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 05/23/13 EST. NO.02 TIME 02:46 PM R.E. NAME: GALLARDO, SAM 07-274304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/23/13 EST. NO.02 TIME 02:46 PM R.E. NAME: GALLARDO, SAM 07-274304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274304 TIME 02:46 PM ESTIMATE NO. 02 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/23/13 LOCATION PROGRESS ESTIMATE 07-LA-47-2.3/ .0 ----------------- TRAFFIC DEVELOPMENT SERVICES IN LOS ANGELES COUNTY AT VARIOUS 207 W LOS ANGELES AVE #252 LOCATIONS MOORPARK CA 93021 FED. AID NO. ACHS-X037(160)E ,STPG-X037(160)E UPGRADE MBGR, TRTMNTS & CRSH CUSHNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.200 1,200 002 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 1.000 400 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,300.00 0.000 0 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 006 TRAFFIC CONTROL SYSTEM LS 91,096.5000 91,096.50 0.200 18,219.30 0.200 18,219 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,200.00 5.000 250.00 5.000 250 008 TEMPORARY RAILING (TYPE K) LF 15.0000 32,100.00 640.000 9,600.00 640.000 9,600 009 TEMPORARY CRASH CUSHION MODULE EA 120.0000 5,880.00 14.000 1,680.00 14.000 1,680 010 TEMPORARY CRASH CUSHION (ADIEM) EA 2,000.0000 6,000.00 0.000 0 011 REMOVE METAL BEAM GUARD RAILING LF 9.7600 9,760.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 6,120.00 0.000 0 013 REMOVE GUTTER DRAIN CY 1,250.0000 1,250.00 0.000 0 014 SALVAGE CONCRETE BARRIER (TYPE K) LF 13.0000 7,020.00 0.000 0 015 REMOVE CONCRETE CURB (LF) LF 150.0000 1,050.00 0.000 0 016 REMOVE CRASH CUSHION EA 1,750.0000 3,500.00 1.000 1,750.00 1.000 1,750 017 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000 018 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.000 0 019 ROADWAY EXCAVATION CY 250.0000 1,250.00 0.000 0 020 LEAD COMPLIANCE PLAN LS 650.0000 650.00 0.500 325.00 1.000 650 021 DITCH EXCAVATION CY 250.0000 500.00 0.000 0 022 IMPORTED BORROW (CY) CY 150.0000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274304 TIME 02:46 PM ESTIMATE NO. 02 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 150.0000 25,500.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.5000 697.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.5000 1,332.50 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.5000 4,715.00 0.000 0 027 MINOR CONCRETE (MINOR STRUCTURE) CY 350.0000 24,150.00 0.000 0 (F) 028 MINOR CONCRETE (GUTTER) (CY) CY 700.0000 1,400.00 0.000 0 029 MISCELLANEOUS METAL LB 7.0000 11,620.00 0.000 0 (F) 030 GUARD RAILING DELINEATOR EA 27.0000 486.00 0.000 0 031 METAL BEAM GUARD RAILING (WOOD POST) LF 33.0000 19,140.00 0.000 0 032 WEED CONTROL MAT (FIBER) SQYD 80.0000 31,200.00 0.000 0 033 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 42.6000 7,668.00 0.000 0 034 TRANSITION RAILING (TYPE STB) EA 3,916.0000 7,832.00 0.000 0 035 TRANSITION RAILING (TYPE WB) EA 3,916.0000 7,832.00 0.000 0 036 END CAP EA 245.0000 1,715.00 0.000 0 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 658.0000 2,632.00 0.000 0 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,269.0000 3,269.00 0.000 0 039 CRASH CUSHION (ADIEM) EA 21,000.0000 21,000.00 0.000 0 040 CRASH CUSHION (REACT 9SCBS) EA 46,000.0000 46,000.00 0.000 0 041 CRASH CUSHION (SMART CUSHION SC1 100GM) EA 39,000.0000 78,000.00 0.000 0 042 CRASH CUSHION (SMART CUSHION SC1 70GM) EA 27,000.0000 27,000.00 1.000 27,000.00 1.000 27,000 043 CONCRETE BARRIER (TYPE 60) LF 125.0000 66,250.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFY LIGHTING AND SIGN ILLUMINATION LS 32,000.0000 32,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274304 TIME 02:46 PM ESTIMATE NO. 02 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,524.30 62,249.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,524.30 62,249.30 046 MOBILIZATION LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500 ORIGINAL CONTRACT AMOUNT 643,465.00 TOTAL WORK COMPLETED 84,024.30 84,749.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,024.30 84,749.30 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 02/20/13 90 05/14/13 03/07/13 07/31/13 49 3 0 0 13% 54% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DATE GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/13