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 09/24/14 EST. NO.07 TIME 09:00 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 --------------------------------------------------------------------------- 001 0008 340.06 E.W. @ F.A.(+) 040814 N 0072.0 0009 664.29 051914 N 0057.0 0010 1,359.23 070314 N 0058.0 0011 1,179.05 071614 N 0059.0 002 0001 580.93 E.W. @ F.A.(+) 062014 N 0048.0 0009 1,239.30 060414 N 0073.0 0011 283.93 050214 N 0050.1 003 0018 973.27 E.W. @ F.A.(+) 061614 N 0066.0 0019 452.79 062414 N 0067.0 0024 537.99 040714 N 0060.0 0025 1,022.31 040814 N 0061.0 0026 250.86 041114 N 0062.0 0027 439.02 043014 N 0063.0 0028 3,229.84 061214 N 0064.0 0029 1,003.44 061314 N 0065.0 13,556.31 TOTAL THIS ESTIMATE 74,076.17 TOTAL PREVIOUS ESTIMATE 87,632.48 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 09/24/14 EST. NO.07 TIME 09:00 AM R.E. NAME: CHAVEZ, EFRAIM 07-278804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSNG PAYRLL XTOWN -2,000.00 07 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278804 TIME 09:00 AM ESTIMATE NO. 07 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 09/20/14 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/24/14 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 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 004 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 1,800.00 4.000 1,800 007 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 008 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,142.00 3,767.000 1,695 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 1,705.00 126.000 390 011 REMOVE PAVEMENT MARKER EA 2.1000 504.00 241.000 506 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 5,120.00 278.000 4,448 013 ROADWAY EXCAVATION CY 150.0000 151,500.00 1,248.090 187,213 014 CLASS 3 AGGREGATE BASE (CY) CY 110.0000 9,130.00 69.960 7,695 015 REPLACE BASE CY 350.0000 101,500.00 248.170 86,859 016 HOT MIX ASPHALT (TYPE A) TON 200.0000 30,000.00 171.630 34,326 017 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 430.0000 210,700.00 782.630 336,530 018 MINOR CONCRETE (TEXTURED PAVING) SQFT 7.5000 46,275.00 5,397.000 40,477 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 4,059.50 7,321.000 8,419 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 2,805.00 791.000 4,034 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,107.00 1,748.000 1,573 (BROKEN 17-7) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2000 756.00 175.000 735 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278804 TIME 09:00 AM ESTIMATE NO. 07 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 09/20/14 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 403.00 141.000 874 024 BUILDING WORK LS 1,245,000.0000 1,245,000.00 0.006 7,470.00 1.000 1,245,000 PROGRAM CAS145 PAGE 3 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278804 TIME 09:00 AM ESTIMATE NO. 07 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 09/20/14 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,470.00 2,027,078.50 ADJUSTMENT OF COMPENSATION 0.00 7,936.05 EXTRA WORK 13,556.31 79,696.43 SUBTOTAL AMOUNT EARNED 21,026.31 2,114,710.98 ORIGINAL CONTRACT AMOUNT 1,879,006.50 TOTAL WORK COMPLETED 21,026.31 2,114,710.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 19,026.31 2,112,710.98 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 10/30/14 35 2 0 0 98% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/02/14. CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14