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 10/24/11 EST. NO.14 TIME 04:33 PM R.E. NAME: CASTILLO, ELOY 07-258924 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0012 5,292.19 E.W. @ F.A.(+) 072011 N 12 0 0013 5,312.44 072111 N 13 0 10,604.63 TOTAL THIS ESTIMATE 54,996.20 TOTAL PREVIOUS ESTIMATE 65,600.83 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 10/24/11 EST. NO.14 TIME 04:33 PM R.E. NAME: CASTILLO, ELOY 07-258924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258924 TIME 04:33 PM ESTIMATE NO. 14 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 07-LA-60-R4.4/12.2 ----------------- O DONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN MONTEBELLO 559 W. COVINA BOULEVARD ON ROUTE 60 AND IN LOS ANGELES ON SAN DIMAS CA 91773 ROUTE 170 FED. AID NO. ACNH-X037(144)E CONSTRUCT AUSTIN VAULT SAND FILTERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 3.000 750.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 003 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 004 TEMPORARY EROSION CONTROL BLANKET SQYD 2.0000 18,000.00 0.000 0.00 005 TEMPORARY FIBER ROLL LF 6.0000 1,800.00 300.000 1,800.00 006 TEMPORARY SILT FENCE LF 5.0000 5,000.00 1,000.000 5,000.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 8,400.00 3.000 8,400.00 008 TEMPORARY COVER SQYD 1.5000 1,800.00 0.000 0.00 009 TEMPORARY CHECK DAM LF 6.0000 90.00 15.000 90.00 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 011 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 013 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 3,000.00 3.000 3,000.00 014 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 015 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 016 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 225.00 9.000 225.00 017 TEMPORARY RAILING (TYPE K) LF 17.0000 19,040.00 1,240.000 21,080.00 018 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 28.000 8,400.00 019 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,500.00 700.000 3,500.00 020 REMOVE PIPE LF 16.0000 2,400.00 150.000 2,400.00 021 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 1.000 150.00 022 REMOVE CONCRETE CY 170.0000 1,020.00 6.000 1,020.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258924 TIME 04:33 PM ESTIMATE NO. 14 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 024 ROADWAY EXCAVATION CY 24.0000 18,960.00 785.000 18,840.00 025 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 026 STRUCTURE EXCAVATION (AUSTIN VAULT) CY 24.0000 48,024.00 1,894.000 45,456.00 (F) (TYPE X) 027 STRUCTURE BACKFILL (AUSTIN VAULT) CY 85.0000 16,320.00 213.000 18,105.00 (F) 028 IMPORTED BORROW CY 11.0000 22,990.00 2,177.000 23,947.00 029 HIGHWAY PLANTING LS 46,000.0000 46,000.00 1.000 46,000.00 030 ROCK BLANKET SQYD 55.0000 16,500.00 300.000 16,500.00 031 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 0.100 1,300.00 0.200 2,600.00 032 IRRIGATION SYSTEM LS 58,000.0000 58,000.00 1.000 58,000.00 033 8" WELDED STEEL PIPE CONDUIT LF 600.0000 9,000.00 15.000 9,000.00 (.250" THICK) 034 CLASS 3 AGGREGATE BASE CY 84.0000 18,480.00 220.000 18,480.00 035 LEAN CONCRETE BASE CY 190.0000 28,500.00 150.000 28,500.00 036 HOT MIX ASPHALT (TYPE B) TON 180.0000 1,260.00 7.000 1,260.00 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 700.00 0.000 0.00 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 3,300.00 330.000 3,300.00 039 CONCRETE PAVEMENT CY 230.0000 69,000.00 300.000 69,000.00 040 SEAL PAVEMENT JOINT LF 8.0000 3,840.00 987.000 7,896.00 041 STRUCTURAL CONCRETE (AUSTIN VAULT) CY 390.0000 304,200.00 694.000 270,660.00 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 20,400.00 11.500 19,550.00 (F) 043 BAR REINFORCING STEEL LB 0.6500 95,605.25 161,863.000 105,210.95 (F) 044 24" PLASTIC PIPE LF 120.0000 2,040.00 17.000 2,040.00 045 18" REINFORCED CONCRETE PIPE LF 55.0000 8,800.00 157.500 8,662.50 046 24" REINFORCED CONCRETE PIPE LF 86.0000 23,220.00 270.000 23,220.00 047 24" CORRUGATED STEEL PIPE (.079" THICK) LF 130.0000 2,080.00 16.000 2,080.00 048 8" PERFORATED STEEL PIPE UNDERDRAIN LF 15.0000 1,500.00 100.000 1,500.00 (.064" THICK) 049 6" NON-PERFORATED PLASTIC PIPE LF 14.0000 574.00 41.000 574.00 UNDERDRAIN PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258924 TIME 04:33 PM ESTIMATE NO. 14 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 16.0000 10,560.00 660.000 10,560.00 (AUSTIN VAULT) 051 6" PLASTIC PIPE UNDERDRAIN (AUSTIN LF 14.0000 1,386.00 99.000 1,386.00 VAULT) 052 PERMEABLE MATERIAL CY 70.0000 2,030.00 29.000 2,030.00 053 PERMEABLE MATERIAL (AUSTIN VAULT) CY 60.0000 13,200.00 220.000 13,200.00 054 FILTER MEDIA (AUSTIN VAULT) CY 60.0000 15,600.00 260.000 15,600.00 055 24" STEEL FLARED END SECTION EA 600.0000 600.00 1.000 600.00 056 GABION CY 425.0000 16,575.00 39.000 16,575.00 057 MINOR CONCRETE (DITCH LINING) CY 800.0000 1,200.00 1.500 1,200.00 058 MINOR CONCRETE (CHANNEL LINING) CY 800.0000 2,400.00 3.000 2,400.00 059 MINOR CONCRETE (GUTTER LINING) CY 800.0000 2,400.00 3.000 2,400.00 060 FILTER FABRIC (AUSTIN VAULT) SQYD 2.5000 1,475.00 583.000 1,457.50 061 MINOR CONCRETE (GUTTER) CY 760.0000 12,160.00 16.000 12,160.00 062 MISCELLANEOUS IRON AND STEEL LB 3.0000 3,798.00 1,266.000 3,798.00 (F) 063 MISCELLANEOUS METAL (AUSTIN VAULT) LB 60.0000 20,700.00 345.000 20,700.00 (F) 064 CHAIN LINK FENCE (TYPE CL-6) LF 22.0000 18,700.00 964.000 21,208.00 065 4' CHAIN LINK GATE (TYPE CL-6) EA 460.0000 460.00 1.000 460.00 066 14' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 2,000.00 2.000 2,000.00 067 METAL BEAM GUARD RAILING LF 25.0000 7,250.00 31.500 787.50 287.500 7,187.50 068 CABLE RAILING LF 24.0000 13,608.00 567.000 13,608.00 (F) 069 TRANSITION RAILING (TYPE WB) EA 3,400.0000 3,400.00 1.000 3,400.00 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 1.000 700.00 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 0.000 0.00 072 CONCRETE BARRIER (TYPE 732B) LF 160.0000 32,000.00 0.000 0.00 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258924 TIME 04:33 PM ESTIMATE NO. 14 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,087.50 1,040,826.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,604.63 65,600.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,692.13 1,106,427.28 074 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,169,220.25 TOTAL WORK COMPLETED 12,692.13 1,156,427.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,692.13 1,156,427.28 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 12/14/09 470 03/18/10 12/29/09 07/02/12 305 8 0 149 96% 33% PROGRESS IS SATISFACTORY CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11