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 12/12/12 EST. NO.21 TIME 12:17 PM R.E. NAME: TRUJILLO, GILBERT 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 --------------------------------------------------------------------------- 001 0002 3,678.20 A.C. @ L.S.(+) 060311 N 0002 0 0003 13,639.70 E.W. @ L.S.(+) 060311 N 0003 0 17,317.90 TOTAL THIS ESTIMATE 81,369.13 TOTAL PREVIOUS ESTIMATE 98,687.03 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 12/12/12 EST. NO.21 TIME 12:17 PM R.E. NAME: TRUJILLO, GILBERT 07-258924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258924 TIME 12:17 PM ESTIMATE NO. 21 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 10/09/12 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 12/12/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 3.000 750 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 003 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 004 TEMPORARY EROSION CONTROL BLANKET SQYD 2.0000 18,000.00 0.000 0 005 TEMPORARY FIBER ROLL LF 6.0000 1,800.00 300.000 1,800 006 TEMPORARY SILT FENCE LF 5.0000 5,000.00 1,000.000 5,000 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 8,400.00 3.000 8,400 008 TEMPORARY COVER SQYD 1.5000 1,800.00 0.000 0 009 TEMPORARY CHECK DAM LF 6.0000 90.00 15.000 90 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800 011 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600 013 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 3,000.00 3.000 3,000 014 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 015 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 016 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 225.00 9.000 225 017 TEMPORARY RAILING (TYPE K) LF 17.0000 19,040.00 1,240.000 21,080 018 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 28.000 8,400 019 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,500.00 700.000 3,500 020 REMOVE PIPE LF 16.0000 2,400.00 150.000 2,400 021 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 1.000 150 022 REMOVE CONCRETE CY 170.0000 1,020.00 6.000 1,020 PROGRAM CAS145 PAGE 2 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258924 TIME 12:17 PM ESTIMATE NO. 21 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 10/09/12 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 12/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 024 ROADWAY EXCAVATION CY 24.0000 18,960.00 785.000 18,840 025 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 026 STRUCTURE EXCAVATION (AUSTIN VAULT) CY 24.0000 48,024.00 2,001.000 48,024 (F) (TYPE X) 027 STRUCTURE BACKFILL (AUSTIN VAULT) CY 85.0000 16,320.00 192.000 16,320 (F) 028 IMPORTED BORROW CY 11.0000 22,990.00 2,177.000 23,947 029 HIGHWAY PLANTING LS 46,000.0000 46,000.00 1.000 46,000 030 ROCK BLANKET SQYD 55.0000 16,500.00 300.000 16,500 031 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 1.000 13,000 032 IRRIGATION SYSTEM LS 58,000.0000 58,000.00 1.000 58,000 033 8" WELDED STEEL PIPE CONDUIT LF 600.0000 9,000.00 15.000 9,000 (.250" THICK) 034 CLASS 3 AGGREGATE BASE CY 84.0000 18,480.00 220.000 18,480 035 LEAN CONCRETE BASE CY 190.0000 28,500.00 150.000 28,500 036 HOT MIX ASPHALT (TYPE B) TON 180.0000 1,260.00 7.000 1,260 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 700.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 3,300.00 330.000 3,300 039 CONCRETE PAVEMENT CY 230.0000 69,000.00 300.000 69,000 040 SEAL PAVEMENT JOINT LF 8.0000 3,840.00 987.000 7,896 041 STRUCTURAL CONCRETE (AUSTIN VAULT) CY 390.0000 304,200.00 694.000 270,660 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 20,400.00 12.000 20,400 (F) 043 BAR REINFORCING STEEL LB 0.6500 95,605.25 168,094.000 109,261 (F) 044 24" PLASTIC PIPE LF 120.0000 2,040.00 17.000 2,040 045 18" REINFORCED CONCRETE PIPE LF 55.0000 8,800.00 157.500 8,662 046 24" REINFORCED CONCRETE PIPE LF 86.0000 23,220.00 270.000 23,220 047 24" CORRUGATED STEEL PIPE (.079" THICK) LF 130.0000 2,080.00 16.000 2,080 048 8" PERFORATED STEEL PIPE UNDERDRAIN LF 15.0000 1,500.00 100.000 1,500 (.064" THICK) 049 6" NON-PERFORATED PLASTIC PIPE LF 14.0000 574.00 41.000 574 UNDERDRAIN PROGRAM CAS145 PAGE 3 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258924 TIME 12:17 PM ESTIMATE NO. 21 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 10/09/12 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 12/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 16.0000 10,560.00 660.000 10,560 (AUSTIN VAULT) 051 6" PLASTIC PIPE UNDERDRAIN (AUSTIN LF 14.0000 1,386.00 99.000 1,386 VAULT) 052 PERMEABLE MATERIAL CY 70.0000 2,030.00 29.000 2,030 053 PERMEABLE MATERIAL (AUSTIN VAULT) CY 60.0000 13,200.00 220.000 13,200 054 FILTER MEDIA (AUSTIN VAULT) CY 60.0000 15,600.00 260.000 15,600 055 24" STEEL FLARED END SECTION EA 600.0000 600.00 1.000 600 056 GABION CY 425.0000 16,575.00 39.000 16,575 057 MINOR CONCRETE (DITCH LINING) CY 800.0000 1,200.00 1.500 1,200 058 MINOR CONCRETE (CHANNEL LINING) CY 800.0000 2,400.00 3.000 2,400 059 MINOR CONCRETE (GUTTER LINING) CY 800.0000 2,400.00 3.000 2,400 060 FILTER FABRIC (AUSTIN VAULT) SQYD 2.5000 1,475.00 583.000 1,457 061 MINOR CONCRETE (GUTTER) CY 760.0000 12,160.00 16.000 12,160 062 MISCELLANEOUS IRON AND STEEL LB 3.0000 3,798.00 1,266.000 3,798 (F) 063 MISCELLANEOUS METAL (AUSTIN VAULT) LB 60.0000 20,700.00 345.000 20,700 (F) 064 CHAIN LINK FENCE (TYPE CL-6) LF 22.0000 18,700.00 964.000 21,208 065 4' CHAIN LINK GATE (TYPE CL-6) EA 460.0000 460.00 1.000 460 066 14' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 2,000.00 2.000 2,000 067 METAL BEAM GUARD RAILING LF 25.0000 7,250.00 287.500 7,187 068 CABLE RAILING LF 24.0000 13,608.00 567.000 13,608 (F) 069 TRANSITION RAILING (TYPE WB) EA 3,400.0000 3,400.00 1.000 3,400 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 1.000 700 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 0.000 0 072 CONCRETE BARRIER (TYPE 732B) LF 160.0000 32,000.00 0.000 0 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258924 TIME 12:17 PM ESTIMATE NO. 21 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 10/09/12 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 12/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,056,909.60 ADJUSTMENT OF COMPENSATION 3,678.20 3,678.20 EXTRA WORK 13,639.70 95,008.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,317.90 1,155,596.63 074 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,169,220.25 TOTAL WORK COMPLETED 17,317.90 1,205,596.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,317.90 1,205,596.63 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 12/14/09 470 03/18/10 12/29/09 10/09/12 512 183 44 0 100% 100% TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/12