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 09/26/11 EST. NO.09 TIME 02:44 PM 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 --------------------------------------------------------------------------- 003 0004 124,275.31 A.C. @ U.P.(+) 091911 N 4 0 008 0005 7,177.92 A.C. @ U.P.(+) 091911 N 5 0 131,453.23 TOTAL THIS ESTIMATE 652,951.76 TOTAL PREVIOUS ESTIMATE 784,404.99 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 09/26/11 EST. NO.09 TIME 02:44 PM 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 ITEM 31 QCQA ADJUST -637.50 06 0.00 -2,732.75 TOTAL DEDUCTIONS 0.00 -2,732.75 PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253304 TIME 02:44 PM ESTIMATE NO. 09 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 09/20/11 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 09/26/11 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 2.000 500.00 003 TIME-RELATED OVERHEAD LS 520,000.0000 520,000.00 0.074 38,480.00 004 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 0.350 5,250.00 005 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 006 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 7,500.00 25.000 1,875.00 007 STREET SWEEPING LS 50,000.0000 50,000.00 0.050 2,500.00 0.350 17,500.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50,000.0000 50,000.00 0.050 2,500.00 0.350 17,500.00 009 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.600 6,600.00 010 TRAFFIC CONTROL SYSTEM LS 385,000.0000 1,385,000.00 0.050 69,250.00 0.350 484,750.00 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 9,350.00 402.000 1,005.00 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 52,350.00 141,944.000 21,291.60 313,223.000 46,983.45 013 TEMPORARY PAVEMENT MARKER EA 2.0000 22,400.00 0.000 0.00 014 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 5,360.00 0.000 0.00 015 REMOVE PAVEMENT MARKER EA 1.0000 27,700.00 4,374.000 4,374.00 18,588.000 18,588.00 016 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,560.00 237.000 474.00 017 ADJUST INLET EA 1,500.0000 3,000.00 0.000 0.00 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1900 674,520.00 80,115.000 175,451.85 219,840.000 481,449.60 019 ROADWAY EXCAVATION CY 300.0000 36,000.00 331.190 99,357.00 020 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 021 LEAN CONCRETE BASE (RAPID SETTING) CY 250.0000 2,460,000.00 74.770 18,692.50 3,957.580 989,395.00 022 CEMENT TREATED PERMEABLE BASE CY 700.0000 84,000.00 90.000 63,000.00 (RAPID SETTING) PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253304 TIME 02:44 PM ESTIMATE NO. 09 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 09/20/11 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT TON 66.3500 1,824,625.00 11,928.000 791,422.80 34,542.000 2,291,861.70 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 3,071,000.00 9,150.000 677,100.00 29,481.000 2,181,594.00 025 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.7700 237,160.00 38,640.000 29,752.80 143,284.000 110,328.68 026 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 1,750.00 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.0000 1,330.00 0.000 0.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 1,960.00 0.000 0.00 030 TACK COAT TON 550.0000 181,500.00 123.000 67,650.00 265.680 146,124.00 031 REPLACE CONCRETE PAVEMENT CY 425.0000 5,950,000.00 1,252.420 532,278.50 6,391.300 2,716,302.50 (RAPID STRENGTH CONCRETE) 032 SEAL PAVEMENT JOINT LF 2.5000 127,500.00 0.000 0.00 033 SEAL ISOLATION JOINT LF 11.5000 73,370.00 0.000 0.00 034 TIE BAR EA 16.0000 377,600.00 1,739.000 27,824.00 9,712.000 155,392.00 035 DOWEL BAR EA 20.0000 550,000.00 4,561.000 91,220.00 22,037.000 440,740.00 036 GRIND EXISTING CONCRETE SQYD 3.1800 316,092.00 0.000 0.00 PAVEMENT 037 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 28.0000 27,720.00 743.000 20,804.00 038 6" PLASTIC PIPE LF 28.0000 1,288.00 43.000 1,204.00 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 25,890.00 0.000 0.00 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,900.00 0.000 0.00 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,100.00 0.000 0.00 (BROKEN 12-3) 042 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,220.00 0.000 0.00 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 44,800.00 0.000 0.00 (BROKEN 36-12) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,960.00 0.000 0.00 (BROKEN 17-7) 045 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 19,300.00 0.000 0.00 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,260.00 0.000 0.00 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 0.250 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION 048 MODIFY TRAFFIC MONITORING STATION LS 28,500.0000 28,500.00 0.250 7,125.00 0.250 7,125.00 049 MODIFY RAMP METERING SYSTEM LS 75,000.0000 75,000.00 0.056 4,200.00 0.540 40,500.00 PROGRAM CAS145 PAGE 3 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253304 TIME 02:44 PM ESTIMATE NO. 09 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 09/20/11 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 RAMP METERING SYSTEM LS 56,000.0000 56,000.00 0.096 5,376.00 1.000 56,000.00 PROGRAM CAS145 PAGE 4 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253304 TIME 02:44 PM ESTIMATE NO. 09 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 09/20/11 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,529,509.05 10,451,432.93 ADJUSTMENT OF COMPENSATION 131,453.23 776,986.12 EXTRA WORK 0.00 7,418.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,660,962.28 11,235,837.92 051 MOBILIZATION LS 0.0000 2,000,000.00 0.050 100,000.00 1.000 2,000,000.00 ORIGINAL CONTRACT AMOUNT 20,494,065.00 TOTAL WORK COMPLETED 2,760,962.28 13,235,837.92 MATERIALS ON HAND ON SITE 207,152.96 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,732.75 TOTAL 2,760,962.28 13,440,258.13 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 12/30/12 7 204 0 0 61% 7% PROGRESS IS SATISFACTORY SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/11