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 05/25/11 EST. NO.05 TIME 09:57 AM R.E. NAME: SANDOVAL, MARTIN 07-253304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 132,155.52 A.C. @ U.P.(+) 051911 N 001 0 132,155.52 TOTAL THIS ESTIMATE 7,418.87 TOTAL PREVIOUS ESTIMATE 139,574.39 TOTAL TO DATE 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 05/25/11 EST. NO.05 TIME 09:57 AM R.E. NAME: SANDOVAL, MARTIN 07-253304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 31 QCQA ADJUST. -2,095.25 05 -2,095.25 -2,095.25 TOTAL DEDUCTIONS -2,095.25 -2,095.25 PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253304 TIME 09:57 AM ESTIMATE NO. 05 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 05/25/11 LOCATION PROGRESS ESTIMATE 07-LA-60-23.9/30.5 ----------------- CHUMO CONSTRUCTION INC IN LOS ANGELES COUNTY IN DIAMOND 14425 JOANBRIDGE STREET BAR AND POMONA FROM 0.8 MILE WEST BALDWIN PARK CA 91706 OF GRAND AVENUE OVERCROSSING TO SAN BERNARDINO COUNTY LINE FED. AID NO. ACNH-P060(138)E REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 1.000 250.00 2.000 500.00 03 TIME-RELATED OVERHEAD LS 520,000.0000 520,000.00 0.074 38,480.00 04 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 0.150 2,250.00 05 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 06 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 7,500.00 14.000 1,050.00 14.000 1,050.00 07 STREET SWEEPING LS 50,000.0000 50,000.00 0.050 2,500.00 0.150 7,500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50,000.0000 50,000.00 0.050 2,500.00 0.150 7,500.00 09 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.600 6,600.00 10 TRAFFIC CONTROL SYSTEM LS 1385,000.0000 1,385,000.00 0.050 69,250.00 0.150 207,750.00 11 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 9,350.00 0.000 0.00 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 52,350.00 0.000 0.00 13 TEMPORARY PAVEMENT MARKER EA 2.0000 22,400.00 0.000 0.00 14 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 5,360.00 0.000 0.00 15 REMOVE PAVEMENT MARKER EA 1.0000 27,700.00 0.000 0.00 16 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,560.00 0.000 0.00 17 ADJUST INLET EA 1,500.0000 3,000.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1900 674,520.00 24,274.000 53,160.06 24,274.000 53,160.06 19 ROADWAY EXCAVATION CY 300.0000 36,000.00 -121.000 -36,300.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 21 LEAN CONCRETE BASE (RAPID SETTING) CY 250.0000 2,460,000.00 1,121.660 280,415.00 1,499.860 374,965.00 22 CEMENT TREATED PERMEABLE BASE CY 700.0000 84,000.00 0.000 0.00 (RAPID SETTING) PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253304 TIME 09:57 AM ESTIMATE NO. 05 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT TON 66.3500 1,824,625.00 2,354.000 156,187.90 2,354.000 156,187.90 24 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 3,071,000.00 0.000 0.00 25 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.7700 237,160.00 0.000 0.00 26 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 1,750.00 0.000 0.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.0000 1,330.00 0.000 0.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 1,960.00 0.000 0.00 30 TACK COAT TON 550.0000 181,500.00 0.000 0.00 31 REPLACE CONCRETE PAVEMENT CY 425.0000 5,950,000.00 1,461.750 621,243.75 1,900.550 807,733.75 (RAPID STRENGTH CONCRETE) 32 SEAL PAVEMENT JOINT LF 2.5000 127,500.00 0.000 0.00 33 SEAL ISOLATION JOINT LF 11.5000 73,370.00 0.000 0.00 34 TIE BAR EA 16.0000 377,600.00 2,531.000 40,496.00 2,949.000 47,184.00 35 DOWEL BAR EA 20.0000 550,000.00 4,830.000 96,600.00 6,303.000 126,060.00 36 GRIND EXISTING CONCRETE SQYD 3.1800 316,092.00 0.000 0.00 PAVEMENT 37 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 28.0000 27,720.00 0.000 0.00 38 6" PLASTIC PIPE LF 28.0000 1,288.00 0.000 0.00 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 25,890.00 0.000 0.00 40 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,900.00 0.000 0.00 41 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,100.00 0.000 0.00 (BROKEN 12-3) 42 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,220.00 0.000 0.00 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 44,800.00 0.000 0.00 (BROKEN 36-12) 44 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,960.00 0.000 0.00 (BROKEN 17-7) 45 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 19,300.00 0.000 0.00 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,260.00 0.000 0.00 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 48 MODIFY TRAFFIC MONITORING STATION LS 28,500.0000 28,500.00 0.000 0.00 49 MODIFY RAMP METERING SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253304 TIME 09:57 AM ESTIMATE NO. 05 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 RAMP METERING SYSTEM LS 56,000.0000 56,000.00 0.021 1,176.00 0.588 32,928.00 PROGRAM CAS145 PAGE 4 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253304 TIME 09:57 AM ESTIMATE NO. 05 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,290,528.71 1,879,848.71 ADJUSTMENT OF COMPENSATION 132,155.52 132,155.52 EXTRA WORK 0.00 7,418.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,422,684.23 2,019,423.10 51 MOBILIZATION LS 2000,000.0000 2,000,000.00 0.750 1,500,000.00 0.750 1,500,000.00 ORIGINAL CONTRACT AMOUNT 20,494,065.00 TOTAL WORK COMPLETED 2,922,684.23 3,519,423.10 MATERIALS ON HAND ON SITE 246,963.28 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,095.25 -2,095.25 TOTAL 2,920,588.98 3,764,291.13 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 11/03/10 95 11/18/10 11/18/10 12/30/11 7 120 0 0 16% 7% PROGRESS IS SATISFACTORY SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11