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 11/18/13 EST. NO.08 TIME 10:38 AM 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 11/18/13 EST. NO.08 TIME 10:38 AM R.E. NAME: GALLARDO, SAM 07-274304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT VAR PAYROLLS -3,000.00 06 SEPT VAR PAYROLLS 3,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274304 TIME 10:38 AM ESTIMATE NO. 08 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 10/24/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 11/18/13 LOCATION SEMI-FINAL 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 1.000 6,000 002 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 1.000 400 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,300.00 11.000 1,100 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200 005 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000 006 TRAFFIC CONTROL SYSTEM LS 91,096.5000 91,096.50 1.000 91,096 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,200.00 25.000 1,250 008 TEMPORARY RAILING (TYPE K) LF 15.0000 32,100.00 1,676.000 25,140 009 TEMPORARY CRASH CUSHION MODULE EA 120.0000 5,880.00 28.000 3,360 010 TEMPORARY CRASH CUSHION (ADIEM) EA 2,000.0000 6,000.00 3.000 6,000 011 REMOVE METAL BEAM GUARD RAILING LF 9.7600 9,760.00 999.000 9,750 012 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 6,120.00 549.000 6,588 013 REMOVE GUTTER DRAIN CY 1,250.0000 1,250.00 1.000 1,250 014 SALVAGE CONCRETE BARRIER (TYPE K) LF 13.0000 7,020.00 540.000 7,020 015 REMOVE CONCRETE CURB (LF) LF 150.0000 1,050.00 7.000 1,050 016 REMOVE CRASH CUSHION EA 1,750.0000 3,500.00 2.000 3,500 017 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 3,000.00 3.000 3,000 018 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 019 ROADWAY EXCAVATION CY 250.0000 1,250.00 10.000 2,500 020 LEAD COMPLIANCE PLAN LS 650.0000 650.00 1.000 650 021 DITCH EXCAVATION CY 250.0000 500.00 2.000 500 022 IMPORTED BORROW (CY) CY 150.0000 1,050.00 30.000 4,500 PROGRAM CAS145 PAGE 2 DATE 11/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274304 TIME 10:38 AM ESTIMATE NO. 08 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 10/24/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 11/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,500.00 111.000 16,650 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.5000 697.00 34.500 707 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.5000 1,332.50 65.000 1,332 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.5000 4,715.00 150.000 3,075 027 MINOR CONCRETE (MINOR STRUCTURE) CY 350.0000 24,150.00 0.700 245.00 69.000 24,150 (F) 028 MINOR CONCRETE (GUTTER) (CY) CY 700.0000 1,400.00 2.000 1,400 029 MISCELLANEOUS METAL LB 7.0000 11,620.00 1,660.000 11,620 (F) 030 GUARD RAILING DELINEATOR EA 27.0000 486.00 16.000 432 031 METAL BEAM GUARD RAILING (WOOD POST) LF 33.0000 19,140.00 575.000 18,975 032 WEED CONTROL MAT (FIBER) SQYD 80.0000 31,200.00 342.900 27,432 033 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 42.6000 7,668.00 175.000 7,455 034 TRANSITION RAILING (TYPE STB) EA 3,916.0000 7,832.00 2.000 7,832 035 TRANSITION RAILING (TYPE WB) EA 3,916.0000 7,832.00 2.000 7,832 036 END CAP EA 245.0000 1,715.00 7.000 1,715 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 658.0000 2,632.00 4.000 2,632 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,269.0000 3,269.00 1.000 3,269 039 CRASH CUSHION (ADIEM) EA 21,000.0000 21,000.00 1.000 21,000 040 CRASH CUSHION (REACT 9SCBS) EA 46,000.0000 46,000.00 1.000 46,000 041 CRASH CUSHION (SMART CUSHION SC1 100GM) EA 39,000.0000 78,000.00 2.000 78,000 042 CRASH CUSHION (SMART CUSHION SC1 70GM) EA 27,000.0000 27,000.00 1.000 27,000 043 CONCRETE BARRIER (TYPE 60) LF 125.0000 66,250.00 525.000 65,625 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFY LIGHTING AND SIGN ILLUMINATION LS 32,000.0000 32,000.00 1.000 32,000 PROGRAM CAS145 PAGE 3 DATE 11/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274304 TIME 10:38 AM ESTIMATE NO. 08 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 10/24/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 11/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245.00 591,688.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,805.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245.00 599,494.37 046 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 643,465.00 TOTAL WORK COMPLETED 245.00 629,494.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245.00 629,494.37 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 02/20/13 90 05/14/13 03/07/13 10/24/13 86 75 0 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/13