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 08/22/13 EST. NO.09 TIME 01:59 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 08/22/13 EST. NO.09 TIME 01:59 PM R.E. NAME: GALLARDO, SAM 07-2X9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 2013 CPR'S -1,000.00 09 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9504 TIME 01:59 PM ESTIMATE NO. 09 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 08/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/22/13 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 1.000 3,000 002 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 2,202.000 7,707 004 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 6,300.00 31.000 5,425 005 STREET SWEEPING LS 2,600.0000 2,600.00 1.000 2,600 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000 007 STORM WATER ANNUAL REPORT EA 500.0000 500.00 1.000 500 008 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.300 1,800.00 1.000 6,000 009 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 010 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 1.000 30,000 015 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 1.000 25,000 020 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.200 2,400.00 1.000 12,000 021 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 1.000 6,000 022 IRRIGATION SYSTEM LS 33,000.0000 33,000.00 0.410 13,530.00 1.000 33,000 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9504 TIME 01:59 PM ESTIMATE NO. 09 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 08/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 600 025 6" PLASTIC PIPE LF 30.0000 300.00 10.000 300 026 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 248,400.00 486.000 223,560 029 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 4,500.00 2.000 3,000 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9504 TIME 01:59 PM ESTIMATE NO. 09 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 08/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,730.00 689,574.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,272.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,730.00 696,846.18 030 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 740,390.00 TOTAL WORK COMPLETED 17,730.00 746,846.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 16,730.00 745,846.18 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 08/30/13 152 16 0 0 89% 95% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13