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 04/23/13 EST. NO.04 TIME 01:09 PM R.E. NAME: GALLARDO, SAMUEL 07-2X9404 --------------------------------------------------------------------------- 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 04/23/13 EST. NO.04 TIME 01:09 PM R.E. NAME: GALLARDO, SAMUEL 07-2X9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9404 TIME 01:09 PM ESTIMATE NO. 04 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 04/23/13 LOCATION PROGRESS ESTIMATE 07-LA-110-1.1/8.8 ----------------- O'DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY FROM MCARTHUR 559 W COVINA BLVD AVENUE OVERCROOSING TO LA-110/405 SAN DIMAS CA 91773 SEPARATION FED. AID NO. IM-47B6(4) REPAIR SLOPE EROSIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.900 4,500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.3000 1,716.00 520.000 1,716 004 TEMPORARY SILT FENCE LF 3.5000 805.00 155.000 542.50 230.000 805 005 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 800.00 8.000 800 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800 007 TEMPORARY HYDRAULIC MULCH SQYD 2.7000 1,485.00 550.000 1,485.00 550.000 1,485 008 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400 009 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.150 1,650.00 0.900 9,900 010 TYPE III BARRICADE EA 100.0000 200.00 2.000 200 011 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,750.00 50.000 1,750 012 TEMPORARY RAILING (TYPE K) LF 30.0000 28,200.00 940.000 28,200 013 TEMPORARY CRASH CUSHION MODULE EA 275.0000 19,250.00 70.000 19,250 014 REMOVE METAL BEAM GUARD RAILING LF 16.0000 2,880.00 180.000 2,880 015 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,400.00 280.000 1,400 016 REMOVE PIPE (LF) LF 12.0000 840.00 70.000 840 017 REMOVE SLOPE PAVING (SQYD) SQYD 26.0000 7,280.00 312.500 8,125 018 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 30.0000 600.00 0.000 0 019 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.0000 400.00 110.000 440 020 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000 021 ROADWAY EXCAVATION CY 95.0000 36,100.00 13.000 1,235.00 393.000 37,335 022 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 PROGRAM CAS145 PAGE 2 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9404 TIME 01:09 PM ESTIMATE NO. 04 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 50.0000 1,250.00 25.000 1,250 024 STRUCTURE BACKFILL (SLURRY CEMENT) CY 200.0000 2,000.00 6.000 1,200.00 26.000 5,200 025 IMPORTED BORROW (CY) CY 100.0000 6,000.00 60.000 6,000 026 HIGHWAY PLANTING LS 5,800.0000 5,800.00 0.000 0 027 IMPORTED TOPSOIL (CY) CY 85.0000 7,650.00 47.000 3,995.00 137.000 11,645 028 ROCK BLANKET SQYD 70.0000 5,250.00 75.000 5,250 029 EROSION CONTROL (COMPOST BLANKET) CY 110.0000 4,400.00 40.000 4,400.00 40.000 4,400 030 PLANT ESTABLISHMENT WORK LS 6,500.0000 6,500.00 0.000 0 031 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,300.0000 3,300.00 0.600 1,980.00 0.800 2,640 032 IRRIGATION SYSTEM LS 8,000.0000 8,000.00 0.200 1,600 033 CLASS 3 AGGREGATE BASE (CY) CY 450.0000 2,250.00 0.000 0 034 LEAN CONCRETE BASE CY 250.0000 1,250.00 0.000 0 035 MINOR HOT MIX ASPHALT TON 150.0000 750.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 19.0000 950.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 19.0000 3,420.00 0.000 0 038 JOINTED PLAIN CONCRETE PAVEMENT CY 275.0000 1,925.00 0.000 0 039 SEAL PAVEMENT JOINT LF 35.0000 1,260.00 0.000 0 040 SEAL ISOLATION JOINT LF 45.0000 1,350.00 0.000 0 041 4" PLASTIC PIPE DOWNDRAIN LF 10.0000 400.00 40.000 400 042 SLOPE PAVING (CONCRETE) CY 530.0000 53,000.00 104.000 55,120 043 MINOR CONCRETE (GUTTER) (CY) CY 1,000.0000 2,000.00 2.000 2,000 044 METAL BEAM GUARD RAILING LF 28.0000 5,040.00 180.000 5,040 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.150 15.00 0.900 90 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9404 TIME 01:09 PM ESTIMATE NO. 04 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,252.50 235,261.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,252.50 235,261.00 046 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 287,151.00 TOTAL WORK COMPLETED 17,252.50 260,261.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,252.50 260,261.00 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 12/27/12 255 01/28/13 01/11/13 01/31/14 65 5 0 0 86% 25% PROGRESS IS SATISFACTORY GALLARDO, SAMUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/13