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 01/23/14 EST. NO.01 TIME 07:56 AM R.E. NAME: GALLARDO, SAM 07-1W3204 --------------------------------------------------------------------------- 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 01/23/14 EST. NO.01 TIME 07:56 AM R.E. NAME: GALLARDO, SAM 07-1W3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3204 TIME 07:56 AM ESTIMATE NO. 01 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/14 LOCATION PROGRESS ESTIMATE 07-LA-405-5.5/6.5 ----------------- DREAMBUILDER IN LOS ANGELES, LA-405 AT ATLANTIC 1324 E LAWSON LANE AVENUE, LONGBEACH BLVD, WARDLOW RD PLACENTIA CA 92870 FED. AID NO. N O N E CONSTRUCT SIDEWALK,CURB &CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 860.0000 860.00 0.500 430.00 0.500 430 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250 003 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.400 6,800.00 0.400 6,800 004 TYPE II BARRICADE EA 23.0000 1,150.00 7.000 161.00 7.000 161 005 JOB SITE MANAGEMENT LS 600.0000 600.00 0.400 240.00 0.400 240 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 2,645.00 5.000 575.00 5.000 575 008 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 0.400 360.00 0.400 360 009 TREATED WOOD WASTE LB 9.0000 900.00 0.000 0 010 REMOVE CHAIN LINK FENCE LF 6.0000 168.00 0.000 0 011 REMOVE GATE EA 200.0000 200.00 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,980.00 0.000 0 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 300.00 0.000 0 014 REMOVE ROADSIDE SIGN (METAL POST) EA 70.0000 140.00 0.000 0 015 RECONSTRUCT CHAIN LINK FENCE LF 105.0000 1,050.00 0.000 0 016 ADJUST UTILITY COVER TO GRADE EA 400.0000 400.00 0.000 0 017 REMOVE CONCRETE CY 200.0000 15,200.00 40.300 8,060.00 40.300 8,060 (CURB, GUTTER AND SIDEWALK) (CY) 018 ROADWAY EXCAVATION CY 60.0000 8,400.00 54.400 3,264.00 54.400 3,264 019 ROADWAY EXCAVATION (TYPE Z-2) CY 3,578.0000 3,578.00 0.000 0 (AERIALLY DEPOSITED LEAD) 020 CLASS 3 AGGREGATE BASE (CY) CY 265.0000 7,950.00 11.100 2,941.50 11.100 2,941 021 LEAN CONCRETE BASE CY 300.0000 5,400.00 6.500 1,950.00 6.500 1,950 022 JOINTED PLAIN CONCRETE PAVEMENT CY 625.0000 26,875.00 16.000 10,000.00 16.000 10,000 PROGRAM CAS145 PAGE 2 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3204 TIME 07:56 AM ESTIMATE NO. 01 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 0.000 0 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 295.0000 3,540.00 0.000 0 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 026 DETECTABLE WARNING SURFACE SQFT 19.0000 7,980.00 299.300 5,686.70 299.300 5,686 027 MINOR CONCRETE (CURB, SIDEWALK AND CY 459.0000 20,655.00 23.500 10,786.50 23.500 10,786 CURB RAMP) 028 CHAIN LINK FENCE (TYPE CL-6) LF 46.0000 1,748.00 0.000 0 029 10' CHAIN LINK GATE (TYPE CL-6) EA 2,100.0000 2,100.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 8.3000 3,486.00 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,481.0000 2,481.00 0.400 992.40 0.400 992 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFY RAMP METERING SYSTEM LS 17,000.0000 17,000.00 0.100 1,700.00 0.100 1,700 033 MODIFY SIGNAL AND LIGHTING LS 45,000.0000 45,000.00 0.100 4,500.00 0.100 4,500 PROGRAM CAS145 PAGE 3 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3204 TIME 07:56 AM ESTIMATE NO. 01 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,697.10 64,697.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,697.10 64,697.10 034 MOBILIZATION LS 13,000.0000 13,000.00 0.950 12,350.00 0.950 12,350 ORIGINAL CONTRACT AMOUNT 223,086.00 TOTAL WORK COMPLETED 77,047.10 77,047.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,047.10 77,047.10 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 10/25/13 80 01/06/14 11/12/13 03/28/14 33 12 0 0 35% 41% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL. DAT GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/14