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 04/22/14 EST. NO.02 TIME 09:23 AM R.E. NAME: CHAVEZ, EFRAIM 07-278804 --------------------------------------------------------------------------- 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 04/22/14 EST. NO.02 TIME 09:23 AM R.E. NAME: CHAVEZ, EFRAIM 07-278804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278804 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 09/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/22/14 LOCATION PROGRESS ESTIMATE 07-LA-5-R54.4/R54.8 ----------------- BRUTOCO ENGINEERING & IN LOS ANGELES COUNTY IN SANTA CONSTRUCTION INC CLARITA BETWEEN 0.4 MILE NORTH OF P O BOX 310189 RYE CANYON ROAD AND 1.4 MILES SOUTH FONTANA CA 92331 OF ROUTE 5/126 INTERCHANGE FED. AID NO. N O N E UPGRADE WEIGH STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.640 12,800.00 0.840 16,800 004 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.640 16,000.00 0.840 21,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.150 225.00 0.900 1,350 006 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 1,800.00 4.000 1,800.00 4.000 1,800 007 STREET SWEEPING LS 10,000.0000 10,000.00 0.640 6,400.00 0.640 6,400 008 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,142.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 1,705.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 2.1000 504.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 5,120.00 0.000 0 013 ROADWAY EXCAVATION CY 150.0000 151,500.00 956.640 143,496.00 956.640 143,496 014 CLASS 3 AGGREGATE BASE (CY) CY 110.0000 9,130.00 69.960 7,695.60 69.960 7,695 015 REPLACE BASE CY 350.0000 101,500.00 248.170 86,859.50 248.170 86,859 016 HOT MIX ASPHALT (TYPE A) TON 200.0000 30,000.00 0.000 0 017 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 430.0000 210,700.00 491.180 211,207.40 491.180 211,207 018 MINOR CONCRETE (TEXTURED PAVING) SQFT 7.5000 46,275.00 5,397.000 40,477.50 5,397.000 40,477 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 4,059.50 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 2,805.00 0.000 0 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,107.00 0.000 0 (BROKEN 17-7) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2000 756.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278804 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 09/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2000 403.00 0.000 0 024 BUILDING WORK LS 1,245,000.0000 1,245,000.00 0.559 695,955.00 0.806 1,003,470 PROGRAM CAS145 PAGE 3 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278804 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 09/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,228,666.00 1,548,181.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,228,666.00 1,548,181.00 ORIGINAL CONTRACT AMOUNT 1,879,006.50 TOTAL WORK COMPLETED 1,228,666.00 1,548,181.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,228,666.00 1,548,181.00 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 11/01/13 35 03/06/14 03/16/14 06/28/14 29 2 0 0 82% 83% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/14