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 01/23/13 EST. NO.02 TIME 03:28 PM 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 01/23/13 EST. NO.02 TIME 03:28 PM 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 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9504 TIME 03:28 PM ESTIMATE NO. 02 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 01/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/13 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 0.250 750.00 0.250 750 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.5000 8,120.00 500.000 1,750.00 500.000 1,750 004 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 6,300.00 6.000 1,050.00 6.000 1,050 005 STREET SWEEPING LS 2,600.0000 2,600.00 0.250 650.00 0.250 650 006 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 4,200 009 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.250 10,000.00 0.250 10,000 010 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 10.000 2,110.00 10.000 2,110 014 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.250 7,500.00 0.250 7,500 015 ROADWAY EXCAVATION CY 33.0000 198,000.00 1,534.000 50,622.00 1,534.000 50,622 016 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.750 1,275.00 0.750 1,275 017 IMPORTED BORROW (CY) CY 3.0000 3,810.00 0.000 0 018 GEOSYNTHETIC REINFORCEMENT SQYD 2.5000 2,500.00 200.000 500.00 200.000 500 019 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 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9504 TIME 03:28 PM ESTIMATE NO. 02 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 01/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9504 TIME 03:28 PM ESTIMATE NO. 02 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 01/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,582.00 81,532.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,582.00 81,532.00 030 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500 ORIGINAL CONTRACT AMOUNT 740,390.00 TOTAL WORK COMPLETED 114,082.00 119,032.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,082.00 119,032.00 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 12/14/12 00/00/00 08/30/13 13 11 0 0 15% 8% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13