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.05 TIME 01:12 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 --------------------------------------------------------------------------- 001 0001 2,307.36 E.W. @ F.A.(+) 032013 N 4 0 004 0001 1,271.60 E.W. @ F.A.(+) 022613 N 01-001 3,578.96 TOTAL THIS ESTIMATE 3,693.22 TOTAL PREVIOUS ESTIMATE 7,272.18 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 04/23/13 EST. NO.05 TIME 01:12 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 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9504 TIME 01:12 PM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/23/13 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 0.150 450.00 0.900 2,700 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.5000 8,120.00 960.000 3,360 004 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 6,300.00 15.000 2,625 005 STREET SWEEPING LS 2,600.0000 2,600.00 0.150 390.00 0.900 2,340 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.750 2,250 007 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 0.750 30,000 010 REMOVE GATE EA 700.0000 2,100.00 2.000 1,400 011 RECONSTRUCT CHAIN LINK FENCE LF 23.0000 29,900.00 718.000 16,514 012 ADJUST PULL BOX TO GRADE EA 150.0000 750.00 3.000 450 013 REMOVE CONCRETE (CY) CY 211.0000 2,110.00 27.000 5,697 014 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.500 15,000 015 ROADWAY EXCAVATION CY 33.0000 198,000.00 7,135.000 235,455 016 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 017 IMPORTED BORROW (CY) CY 3.0000 3,810.00 2,777.000 8,331 018 GEOSYNTHETIC REINFORCEMENT SQYD 2.5000 2,500.00 750.000 1,875 019 HIGHWAY PLANTING LS 25,000.0000 25,000.00 0.210 5,250.00 0.210 5,250 020 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.060 720.00 0.060 720 021 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.050 300.00 0.550 3,300 022 IRRIGATION SYSTEM LS 33,000.0000 33,000.00 0.050 1,650.00 0.350 11,550 PROGRAM CAS145 PAGE 2 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9504 TIME 01:12 PM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: GALLARDO, SAM 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 HOT MIX ASPHALT (TYPE A) TON 200.0000 10,000.00 57.000 11,400 024 TACK COAT TON 600.0000 600.00 0.200 120 025 6" PLASTIC PIPE LF 30.0000 300.00 0.000 0 026 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 23.0000 4,600.00 120.000 2,760 027 4" PLASTIC PIPE UNDERDRAIN LF 10.0000 4,100.00 80.000 800 028 SLOPE PAVING (CONCRETE) CY 460.0000 248,400.00 421.000 193,660 029 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 4,500.00 2.000 3,000 PROGRAM CAS145 PAGE 3 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9504 TIME 01:12 PM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: GALLARDO, SAM 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 8,760.00 567,957.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,578.96 7,272.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,338.96 575,229.18 030 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 740,390.00 TOTAL WORK COMPLETED 12,338.96 625,229.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,338.96 625,229.18 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 69 16 0 0 74% 43% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DATE GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/13