PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/28/11 EST. NO.04 TIME 03:05 PM R.E. NAME: CASTILLO, ELOY 07-199634 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/28/11 EST. NO.04 TIME 03:05 PM R.E. NAME: CASTILLO, ELOY 07-199634 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199634 TIME 03:05 PM ESTIMATE NO. 04 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 11/28/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-15.5/16.1 ----------------------- SEMA CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN LOS 6 ORCHARD, STE 150 ANGELES FROM 0.7KM EAST OF VAN NUYS LAKE FOREST, CA 92630 BOULEVARD UNDERCROSSING TO 0.4KM WEST OF VAN NUYS BOULEVARD UNDERCROSSING FED. AID NO. NH-Q101(185)E WIDEN OFF RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000.00 002 TIME-RELATED OVERHEAD WDAY 1,500.0000 525,000.00 21.000 31,500.00 125.000 187,500.00 003 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 0.400 8,000.00 004 HEALTH AND SAFETY PLAN LS 500.0000 500.00 1.000 500.00 005 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL M 9.0000 7,200.00 800.000 7,200.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 2,700.00 15.000 2,700.00 008 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 0.000 0.00 010 RAIN EVENT ACTION PLAN EA 100.0000 2,800.00 0.000 0.00 011 STORM WATER ANNUAL REPORT EA 800.0000 1,600.00 0.000 0.00 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 4,000.0000 4,000.00 0.000 0.00 013 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.750 3,450.00 014 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.100 8,000.00 0.400 32,000.00 015 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.7000 231.00 158.230 110.76 016 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,275.00 20.000 500.00 017 TEMPORARY RAILING (TYPE K) M 14.0000 29,260.00 1,048.780 14,682.92 018 TEMPORARY CRASH CUSHION MODULE EA 170.0000 10,710.00 28.000 4,760.00 019 ABANDON INLET EA 780.0000 7,800.00 7.000 5,460.00 020 ABANDON PIPELINE M 72.0000 5,112.00 36.600 2,635.20 021 REMOVE METAL BEAM GUARD RAILING M 15.0000 4,200.00 259.140 3,887.10 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.2000 3,712.00 242.370 775.58 STRIPE PROGRAM CAS145 PAGE 2 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199634 TIME 03:05 PM ESTIMATE NO. 04 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE M 1.8000 9,180.00 0.000 0.00 024 REMOVE PAINTED PAVEMENT MARKING M2 24.0000 2,880.00 0.000 0.00 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 7,410.00 1,034.140 1,551.21 026 REMOVE PAVEMENT MARKER EA 1.0000 3,770.00 2,302.000 2,302.00 027 REMOVE ROADSIDE SIGN EA 200.0000 7,400.00 0.000 0.00 028 REMOVE SIGN STRUCTURE EA 1,500.0000 6,000.00 1.000 1,500.00 1.000 1,500.00 029 REMOVE PIPE M 220.0000 1,540.00 0.000 0.00 030 REMOVE CONCRETE PAVEMENT M2 30.0000 34,200.00 0.000 0.00 031 RECONSTRUCT METAL BEAM GUARD RAILING M 110.0000 2,200.00 0.000 0.00 (WOOD POST) 032 REMOVE CONCRETE M3 560.0000 12,208.00 0.000 0.00 (F) 033 REMOVE CONCRETE BARRIER M 100.0000 27,000.00 270.000 27,000.00 034 REMOVE CONCRETE (CURB, GUTTER, AND M3 75.0000 9,750.00 0.000 0.00 SIDEWALK) 035 REMOVE SOUND WALL M2 26.0000 12,012.00 462.000 12,012.00 (F) 036 CAP INLET EA 380.0000 1,140.00 2.000 760.00 037 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 1.000 70,000.00 038 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 1.000 4,000.00 039 ROADWAY EXCAVATION M3 26.0000 229,060.00 4,105.660 106,747.16 040 ROADWAY EXCAVATION (TYPE Z-2) M3 57.0000 4,275.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 041 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 042 STRUCTURE EXCAVATION (RETAINING WALL) M3 23.0000 6,072.00 198.000 4,554.00 264.000 6,072.00 (F) 043 STRUCTURE EXCAVATION (TYPE Z-2) M3 36.0000 37,800.00 1,050.000 37,800.00 1,050.000 37,800.00 (F) (AERIALLY DEPOSITED LEAD) 044 STRUCTURE BACKFILL (SOUND WALL) M3 80.0000 7,600.00 0.000 0.00 (F) 045 STRUCTURE BACKFILL, RETAINING WALL M3 80.0000 76,480.00 0.000 0.00 (F) (SOUND WALL ) 046 SAND BACKFILL M3 99.0000 1,980.00 0.000 0.00 047 HIGHWAY PLANTING LS 65,000.0000 65,000.00 0.000 0.00 048 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 049 IRRIGATION SYSTEM LS 19,000.0000 19,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199634 TIME 03:05 PM ESTIMATE NO. 04 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 EXTEND 250 MM CONDUIT M 10.0000 10.00 0.000 0.00 051 FINISHING ROADWAY LS 9,900.0000 9,900.00 0.000 0.00 052 CLASS 3 AGGREGATE BASE M3 37.0000 140,970.00 1,387.250 51,328.25 053 LEAN CONCRETE BASE M3 140.0000 224,000.00 795.000 111,300.00 795.000 111,300.00 054 LEAN CONCRETE BASE RAPID SETTING M3 230.0000 119,600.00 0.000 0.00 055 HOT MIX ASPHALT (TYPE B) TONN 120.0000 370,800.00 0.000 0.00 056 TACK COAT TONN 1,000.0000 55,000.00 0.000 0.00 057 JOINTED PLAIN CONCRETE PAVEMENT M3 239.0000 296,360.00 0.000 0.00 058 REPLACE CONCRETE PAVEMENT M3 350.0000 119,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 059 SEAL PAVEMENT JOINT M 7.5000 10,650.00 0.000 0.00 060 SEAL LONGITUDINAL ISOLATION JOINT M 7.5000 8,025.00 0.000 0.00 061 GRIND EXISTING CONCRETE M2 5.0000 27,500.00 0.000 0.00 PAVEMENT 062 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 110.0000 55,000.00 0.000 0.00 PILING (SOUND WALL) 063 STRUCTURAL CONCRETE M3 1,900.0000 7,790.00 0.000 0.00 (F) 064 STRUCTURAL CONCRETE, RETAINING WALL M3 490.0000 147,490.00 0.000 0.00 (F) 065 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 7,560.00 0.000 0.00 (F) 066 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 110.0000 99,220.00 0.000 0.00 (F) 067 BAR REINFORCING STEEL, RETAINING WALL KG 1.7000 28,704.50 0.000 0.00 (F) (SOUND WALL) 068 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 9.5000 59,850.00 0.000 0.00 (F) 069 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.5000 9,450.00 0.000 0.00 (F) 070 FURNISH SIGN STRUCTURE (TRUSS) KG 7.0000 339,241.00 0.000 0.00 (F) 071 INSTALL SIGN STRUCTURE (TRUSS) KG 0.3500 16,962.05 0.000 0.00 (F) 072 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 130.0000 12,740.00 0.000 0.00 073 FURNISH LAMINATED PANEL SIGN M2 240.0000 8,040.00 0.000 0.00 (25.4 MM-TYPE B) 074 FURNISH LAMINATED PANEL SIGN M2 260.0000 1,872.00 0.000 0.00 (63.5 MM-TYPE B) 075 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 2,678.00 0.000 0.00 (1.6 MM-UNFRAMED) 076 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 1,582.00 0.000 0.00 (2.0 MM-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199634 TIME 03:05 PM ESTIMATE NO. 04 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN M2 160.0000 336.00 0.000 0.00 (1.6 MM-FRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 1,972.00 0.000 0.00 (2.0 MM-FRAMED) 079 920 MM CAST-IN-DRILLED-HOLE M 1,400.0000 22,400.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 080 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 100,000.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 081 METAL (SOUNDWALL MOUNTED SIGN) KG 15.0000 17,700.00 0.000 0.00 (F) 082 ROADSIDE SIGN - ONE POST EA 400.0000 3,600.00 0.000 0.00 083 ROADSIDE SIGN - TWO POST EA 530.0000 5,300.00 0.000 0.00 084 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 4,400.00 0.000 0.00 METHOD) 085 450 MM REINFORCED CONCRETE PIPE M 270.0000 2,970.00 0.000 0.00 086 600 MM REINFORCED CONCRETE PIPE M 280.0000 7,840.00 0.000 0.00 087 450 MM CONCRETE FLARED END SECTION EA 1,800.0000 1,800.00 0.000 0.00 088 ROCK SLOPE PROTECTION M3 820.0000 1,640.00 0.000 0.00 (BACKING NO. 2, METHOD B) 089 ROCK SLOPE PROTECTION FABRIC M2 93.0000 837.00 0.000 0.00 090 MINOR CONCRETE M3 460.0000 50,600.00 0.000 0.00 (CURB, GUTTER AND CURB RAMP) 091 MISCELLANEOUS IRON AND STEEL KG 5.0000 3,960.00 0.000 0.00 (F) 092 MISCELLANEOUS METAL KG 9.0000 11,970.00 0.000 0.00 (F) 093 RESIN CAPSULE ANCHOR EA 100.0000 2,500.00 0.000 0.00 094 CHAIN LINK GATE EA 1,300.0000 1,300.00 0.000 0.00 095 CABLE RAILING M 54.0000 3,240.00 60.000 3,240.00 120.000 6,480.00 096 CRASH CUSHION (TYPE CAT) EA 6,100.0000 6,100.00 0.000 0.00 097 CONCRETE BARRIER (TYPE 736A) M 270.0000 71,550.00 0.000 0.00 (F) 098 THERMOPLASTIC PAVEMENT MARKING M2 23.0000 8,510.00 0.000 0.00 099 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 5,598.00 0.000 0.00 100 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 2,325.00 0.000 0.00 101 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 672.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 102 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 5,988.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 103 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 580.00 0.000 0.00 (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 5 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199634 TIME 03:05 PM ESTIMATE NO. 04 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 6,442.50 2,059.450 1,544.59 105 PAINT PAVEMENT MARKING (2-COAT) M2 10.0000 5,000.00 0.000 0.00 106 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 3,934.00 1,360.000 1,904.00 107 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 4,089.00 411.000 1,191.90 108 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,700.0000 3,700.00 0.500 1,850.00 SYSTEM ELEMENTS DURING CONSTRUCTION 109 LIGHTING (TEMPORARY) LS 70,000.0000 70,000.00 0.200 14,000.00 0.500 35,000.00 110 MODIFY LIGHTING (CITY STREET) LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 111 MODIFY SIGNAL AND LIGHTING LS 47,600.0000 47,600.00 0.000 0.00 (CITY) 112 MODIFY COMMUNICATION SYSTEM ROUTING LS 90,000.0000 90,000.00 0.950 85,500.00 113 MODIFY RAMP METERING SYSTEM LS 28,700.0000 28,700.00 0.200 5,740.00 0.500 14,350.00 114 MODIFY LIGHTING AND SIGN ILLUMINATION LS 100,000.0000 100,000.00 0.050 5,000.00 0.350 35,000.00 PROGRAM CAS145 PAGE 6 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199634 TIME 03:05 PM ESTIMATE NO. 04 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,634.00 929,354.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,634.00 929,354.67 115 MOBILIZATION LS 338,000.0000 338,000.00 0.200 67,600.00 0.950 321,100.00 ORIGINAL CONTRACT AMOUNT 4,694,805.05 TOTAL WORK COMPLETED 317,234.00 1,250,454.67 MATERIALS ON HAND ON SITE 70,822.34 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,234.00 1,321,277.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/10/11 600 05/26/11 04/06/11 12/10/12 113 5 0 0 27% 19% PROGRESS IS SATISFACTORY CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/11