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 12/24/12 EST. NO.01 TIME 11:28 AM R.E. NAME: GALLARDO, SAM 07-2X9504 --------------------------------------------------------------------------- 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 12/24/12 EST. NO.01 TIME 11:28 AM R.E. NAME: GALLARDO, SAM 07-2X9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9504 TIME 11:28 AM ESTIMATE NO. 01 BID OPENING 09/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/24/12 LOCATION PROGRESS ESTIMATE 07-LA-405-0.4/10.5 ----------------- CHUMO CONSTRUCTION INC IN LOS ANGELES COUNTY IN LONG BEACH 14425 JOANBRIDGE STREET SIGNAL HILL AND CARSON FROM BALDWIN PARK CA 91706 STUDEBAKER ROAD UNDERCROSSING TO CARSON STREET UNDERCROSSING FED. AID NO. ACIM-47B4(4)E 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 3,000.0000 3,000.00 0.000 0 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.5000 8,120.00 0.000 0 004 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 6,300.00 0.000 0 005 STREET SWEEPING LS 2,600.0000 2,600.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0 007 STORM WATER ANNUAL REPORT EA 500.0000 500.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200.00 0.700 4,200 009 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0 010 REMOVE GATE EA 700.0000 2,100.00 0.000 0 011 RECONSTRUCT CHAIN LINK FENCE LF 23.0000 29,900.00 0.000 0 012 ADJUST PULL BOX TO GRADE EA 150.0000 750.00 0.000 0 013 REMOVE CONCRETE (CY) CY 211.0000 2,110.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 015 ROADWAY EXCAVATION CY 33.0000 198,000.00 0.000 0 016 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.000 0 017 IMPORTED BORROW (CY) CY 3.0000 3,810.00 0.000 0 018 GEOSYNTHETIC REINFORCEMENT SQYD 2.5000 2,500.00 0.000 0 019 HIGHWAY PLANTING LS 25,000.0000 25,000.00 0.000 0 020 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 021 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.000 0 022 IRRIGATION SYSTEM LS 33,000.0000 33,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9504 TIME 11:28 AM ESTIMATE NO. 01 BID OPENING 09/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 200.0000 10,000.00 0.000 0 024 TACK COAT TON 600.0000 600.00 0.000 0 025 6" PLASTIC PIPE LF 30.0000 300.00 0.000 0 026 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 23.0000 4,600.00 0.000 0 027 4" PLASTIC PIPE UNDERDRAIN LF 10.0000 4,100.00 0.000 0 028 SLOPE PAVING (CONCRETE) CY 460.0000 248,400.00 0.000 0 029 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9504 TIME 11:28 AM ESTIMATE NO. 01 BID OPENING 09/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,950.00 4,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,950.00 4,950.00 030 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 740,390.00 TOTAL WORK COMPLETED 4,950.00 4,950.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,950.00 4,950.00 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 12/03/12 160 00/00/00 00/00/00 08/30/13 3 2 0 0 1% 2% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL. DAT GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/12