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 11/20/12 EST. NO.23 TIME 09:26 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 --------------------------------------------------------------------------- 002 0007 7,477.65 E.W. @ F.A.(+) 101711 N 67 0 017 0001 16.50 A.C. @ L.S.(+) 102312 N 1 0 7,494.15 TOTAL THIS ESTIMATE 1,732,083.73 TOTAL PREVIOUS ESTIMATE 1,739,577.88 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 11/20/12 EST. NO.23 TIME 09:26 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 ITEM 31 QCQA ADJUST -637.50 06 0.00 -2,732.75 TOTAL DEDUCTIONS 0.00 -2,732.75 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253304 TIME 09:26 AM ESTIMATE NO. 23 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 10/22/12 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 11/20/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 6.000 1,500 003 TIME-RELATED OVERHEAD LS 520,000.0000 520,000.00 0.001 520.00 1.000 520,000 004 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 005 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM 006 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 7,500.00 100.000 7,500 007 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50,000.0000 50,000.00 1.000 50,000 009 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 010 TRAFFIC CONTROL SYSTEM LS 1,385,000.0000 1,385,000.00 1.000 1,385,000 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 9,350.00 402.000 1,005 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 52,350.00 601,289.000 90,193 013 TEMPORARY PAVEMENT MARKER EA 2.0000 22,400.00 0.000 0 014 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 5,360.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 1.0000 27,700.00 25,732.000 25,732 016 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,560.00 237.000 474 017 ADJUST INLET EA 1,500.0000 3,000.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1900 674,520.00 333,545.000 730,463 019 ROADWAY EXCAVATION CY 300.0000 36,000.00 331.190 99,357 020 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 021 LEAN CONCRETE BASE (RAPID SETTING) CY 250.0000 2,460,000.00 4,098.450 1,024,612 022 CEMENT TREATED PERMEABLE BASE CY 700.0000 84,000.00 90.000 63,000 (RAPID SETTING) PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253304 TIME 09:26 AM ESTIMATE NO. 23 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 10/22/12 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT TON 66.3500 1,824,625.00 35,542.600 2,358,251 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 3,071,000.00 35,727.410 2,643,828 025 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.7700 237,160.00 242,404.000 186,651 026 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 1,750.00 244.000 1,708 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.0000 1,330.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 1,960.00 0.000 0 030 TACK COAT TON 550.0000 181,500.00 400.690 220,379 031 REPLACE CONCRETE PAVEMENT CY 425.0000 5,950,000.00 13,432.860 5,708,965 (RAPID STRENGTH CONCRETE) 032 SEAL PAVEMENT JOINT LF 2.5000 127,500.00 43,197.000 107,992 033 SEAL ISOLATION JOINT LF 11.5000 73,370.00 0.000 0 034 TIE BAR EA 16.0000 377,600.00 19,364.000 309,824 035 DOWEL BAR EA 20.0000 550,000.00 45,656.000 913,120 036 GRIND EXISTING CONCRETE SQYD 3.1800 316,092.00 102,772.000 326,814 PAVEMENT 037 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 28.0000 27,720.00 743.000 20,804 038 6" PLASTIC PIPE LF 28.0000 1,288.00 43.000 1,204 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 25,890.00 119,103.000 35,730 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,900.00 13,203.000 6,601 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,100.00 21,713.000 10,856 (BROKEN 12-3) 042 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,220.00 3,703.000 11,109 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 44,800.00 226,036.000 45,207 (BROKEN 36-12) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,960.00 3,031.000 3,031 (BROKEN 17-7) 045 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 19,300.00 18,942.000 18,942 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,260.00 12,176.000 36,528 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 048 MODIFY TRAFFIC MONITORING STATION LS 28,500.0000 28,500.00 1.000 28,500 049 MODIFY RAMP METERING SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 3 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253304 TIME 09:26 AM ESTIMATE NO. 23 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 10/22/12 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RAMP METERING SYSTEM LS 56,000.0000 56,000.00 1.000 56,000 PROGRAM CAS145 PAGE 4 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253304 TIME 09:26 AM ESTIMATE NO. 23 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 10/22/12 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 520.00 17,229,886.89 ADJUSTMENT OF COMPENSATION 16.50 1,501,033.31 EXTRA WORK 7,477.65 238,544.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,014.15 18,969,464.77 051 MOBILIZATION LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 ORIGINAL CONTRACT AMOUNT 20,494,065.00 TOTAL WORK COMPLETED 8,014.15 20,969,464.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,732.75 TOTAL 8,014.15 20,966,732.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/03/10 95 11/18/10 11/18/10 10/22/12 64 418 0 0 100% 100% SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12