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 09/19/12 EST. NO.15 TIME 02:00 PM R.E. NAME: TRUJILLO, GILBERT 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 09/19/12 EST. NO.15 TIME 02:00 PM R.E. NAME: TRUJILLO, GILBERT 07-199634 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199634 TIME 02:00 PM ESTIMATE NO. 15 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 09/20/12 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 09/19/12 LOCATION 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 22.000 33,000.00 336.000 504,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.010 200.00 0.980 19,600.00 004 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 0.960 14,400.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 0.010 80.00 0.970 7,760.00 010 RAIN EVENT ACTION PLAN EA 100.0000 2,800.00 1.000 100.00 16.000 1,600.00 011 STORM WATER ANNUAL REPORT EA 800.0000 1,600.00 1.000 800.00 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 4,000.0000 4,000.00 1.000 4,000.00 013 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 0.010 800.00 0.890 71,200.00 015 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.7000 231.00 158.230 110.76 016 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,275.00 16.000 400.00 36.000 900.00 017 TEMPORARY RAILING (TYPE K) M 14.0000 29,260.00 1,170.730 16,390.22 018 TEMPORARY CRASH CUSHION MODULE EA 170.0000 10,710.00 28.000 4,760.00 019 ABANDON INLET EA 780.0000 7,800.00 10.000 7,800.00 020 ABANDON PIPELINE M 72.0000 5,112.00 71.000 5,112.00 021 REMOVE METAL BEAM GUARD RAILING M 15.0000 4,200.00 20.860 312.90 280.000 4,200.00 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.2000 3,712.00 242.370 775.58 STRIPE PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199634 TIME 02:00 PM ESTIMATE NO. 15 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 09/20/12 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 3,000.00 029 REMOVE PIPE M 220.0000 1,540.00 7.000 1,540.00 030 REMOVE CONCRETE PAVEMENT M2 30.0000 34,200.00 260.000 7,800.00 031 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 21.800 12,208.00 (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 2.900 217.50 107.000 8,025.00 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 3.000 1,140.00 037 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 7,480.660 194,497.16 040 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 6,072.00 264.000 6,072.00 (F) 043 STRUCTURE EXCAVATION (TYPE Z-2) M3 36.0000 37,800.00 1,050.000 37,800.00 (F) (AERIALLY DEPOSITED LEAD) 044 STRUCTURE BACKFILL (SOUND WALL) M3 80.0000 7,600.00 95.000 7,600.00 (F) 045 STRUCTURE BACKFILL, RETAINING WALL M3 80.0000 76,480.00 956.000 76,480.00 (F) (SOUND WALL ) 046 SAND BACKFILL M3 99.0000 1,980.00 15.000 1,485.00 15.000 1,485.00 047 HIGHWAY PLANTING LS 65,000.0000 65,000.00 0.300 19,500.00 0.300 19,500.00 048 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 049 IRRIGATION SYSTEM LS 19,000.0000 19,000.00 0.200 3,800.00 0.200 3,800.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199634 TIME 02:00 PM ESTIMATE NO. 15 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 09/20/12 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10.00 1.000 10.00 051 FINISHING ROADWAY LS 9,900.0000 9,900.00 0.800 7,920.00 052 CLASS 3 AGGREGATE BASE M3 37.0000 140,970.00 265.910 9,838.67 3,459.710 128,009.27 053 LEAN CONCRETE BASE M3 140.0000 224,000.00 24.000 3,360.00 1,280.500 179,270.00 054 LEAN CONCRETE BASE RAPID SETTING M3 230.0000 119,600.00 28.760 6,614.80 72.560 16,688.80 055 HOT MIX ASPHALT (TYPE B) TONN 120.0000 370,800.00 1,949.920 233,990.40 1,949.920 233,990.40 056 TACK COAT TONN 1,000.0000 55,000.00 34.650 34,650.00 34.650 34,650.00 057 JOINTED PLAIN CONCRETE PAVEMENT M3 239.0000 296,360.00 60.700 14,507.30 1,216.700 290,791.30 058 REPLACE CONCRETE PAVEMENT M3 350.0000 119,000.00 116.950 40,932.50 116.950 40,932.50 (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 55,000.00 500.000 55,000.00 PILING (SOUND WALL) 063 STRUCTURAL CONCRETE M3 1,900.0000 7,790.00 4.100 7,790.00 (F) 064 STRUCTURAL CONCRETE, RETAINING WALL M3 490.0000 147,490.00 301.000 147,490.00 (F) 065 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 7,560.00 4.200 7,560.00 (F) 066 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 110.0000 99,220.00 902.000 99,220.00 (F) 067 BAR REINFORCING STEEL, RETAINING WALL KG 1.7000 28,704.50 16,885.000 28,704.50 (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 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199634 TIME 02:00 PM ESTIMATE NO. 15 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 09/20/12 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 28,000.00 CONCRETE PILE (SIGN FOUNDATION) 080 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 100,000.00 30.300 75,750.00 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 11.000 2,970.00 086 600 MM REINFORCED CONCRETE PIPE M 280.0000 7,840.00 28.000 7,840.00 087 450 MM CONCRETE FLARED END SECTION EA 1,800.0000 1,800.00 1.000 1,800.00 088 ROCK SLOPE PROTECTION M3 820.0000 1,640.00 2.000 1,640.00 (BACKING NO. 2, METHOD B) 089 ROCK SLOPE PROTECTION FABRIC M2 93.0000 837.00 9.000 837.00 090 MINOR CONCRETE M3 460.0000 50,600.00 15.600 7,176.00 70.240 32,310.40 (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 25.000 2,500.00 094 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 3,240.00 096 CRASH CUSHION (TYPE CAT) EA 6,100.0000 6,100.00 0.000 0.00 097 CONCRETE BARRIER (TYPE 736A) M 270.0000 71,550.00 265.000 71,550.00 (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 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199634 TIME 02:00 PM ESTIMATE NO. 15 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 09/20/12 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 370.00 1.000 3,700.00 SYSTEM ELEMENTS DURING CONSTRUCTION 109 LIGHTING (TEMPORARY) LS 70,000.0000 70,000.00 1.000 70,000.00 110 MODIFY LIGHTING (CITY STREET) LS 50,000.0000 50,000.00 0.970 48,500.00 111 MODIFY SIGNAL AND LIGHTING LS 47,600.0000 47,600.00 0.400 19,040.00 0.680 32,368.00 (CITY) 112 MODIFY COMMUNICATION SYSTEM ROUTING LS 90,000.0000 90,000.00 0.980 88,200.00 113 MODIFY RAMP METERING SYSTEM LS 28,700.0000 28,700.00 0.050 1,435.00 0.750 21,525.00 114 MODIFY LIGHTING AND SIGN ILLUMINATION LS 100,000.0000 100,000.00 0.950 95,000.00 PROGRAM CAS145 PAGE 6 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199634 TIME 02:00 PM ESTIMATE NO. 15 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 09/20/12 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 433,320.07 3,060,468.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 379,189.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 433,320.07 3,439,657.83 115 MOBILIZATION LS 338,000.0000 338,000.00 1.000 338,000.00 ORIGINAL CONTRACT AMOUNT 4,694,805.05 TOTAL WORK COMPLETED 433,320.07 3,777,657.83 MATERIALS ON HAND ON SITE 105,476.99 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 433,320.07 3,883,134.82 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 12/31/13 308 60 0 0 74% 51% PROGRESS IS SATISFACTORY TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12