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 10/22/15 EST. NO. 002 TIME 03:16 PM R.E. NAME: GALLARDO, SAM 07-3X3904 --------------------------------------------------------------------------- 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 461.18 E.W. @ F.A.(+) 112414 N F1 0 0002 1,812.28 042315 N F2 0 0003 579.23 042415 N F3 0 0004 1,111.77 042715 N F4 0 0005 459.20 090815 N F5 0 0006 230.00 040715 N P6 0 4,653.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,653.66 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 10/22/15 EST. NO. 002 TIME 03:16 PM R.E. NAME: GALLARDO, SAM 07-3X3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3904 TIME 03:16 PM ESTIMATE NO. 002 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 10/22/15 LOCATION PROGRESS ESTIMATE 07-LA-1-8.7/ .0 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES 0.1 MILE WEST OF ENGINEERING CONSTRUCTION INC DOMINQUEZ CHANNEL 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. ER-17E1(4)E CONSTRUCT STEEL SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 9,500.0000 9,500.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2000 3,080.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 640.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 20.0000 22,800.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 0.000 0 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.000 0 011 TEMPORARY COVER SQYD 0.5500 2,101.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 400.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.8000 7,714.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 4.0000 8,400.00 0.000 0 015 TEMPORARY SILT FENCE LF 4.0000 8,400.00 0.000 0 016 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 018 TREATED WOOD WASTE LB 1.1000 2,200.00 0.000 0 019 REMOVE CHAIN LINK FENCE LF 17.0000 13,260.00 0.000 0 020 REMOVE METAL BEAM GUARD RAILING LF 22.0000 2,134.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 1,980.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3904 TIME 03:16 PM ESTIMATE NO. 002 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE RETAINING WALL (PORTION) LS 18,000.0000 18,000.00 0.000 0 LOCATION A 024 REMOVE RETAINING WALL (PORTION) LS 21,000.0000 21,000.00 0.000 0 LOCATION B 025 REMOVE RETAINING WALL (PORTION) LS 9,000.0000 9,000.00 0.000 0 LOCATION C 026 REMOVE RETAINING WALL (PORTION) LS 21,000.0000 21,000.00 0.000 0 LOCATION D 027 REMOVE RETAINING WALL (PORTION) LS 11,000.0000 11,000.00 0.000 0 LOCATION E 028 REMOVE CONCRETE CURB (LF) LF 9.0000 3,870.00 0.000 0 029 REMOVE BARRIER RAILING LF 45.0000 12,600.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 031 ROADWAY EXCAVATION CY 50.0000 2,000.00 0.000 0 032 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 60,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 033 STRUCTURE EXCAVATION (TYPE Z-2) CY 200.0000 32,000.00 0.000 0 (F) (AERIALLY DEPOSITED LEAD) 034 STRUCTURE EXCAVATION (TYPE DC) CY 225.0000 149,625.00 0.000 0 (F) WITH PETROLEUM HYDROCARBONS 035 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 80.0000 82,400.00 0.000 0 (F) 036 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 149.0000 70,030.00 0.000 0 (F) 037 IMPORTED BORROW (CY) CY 80.0000 12,800.00 0.000 0 038 STEEL SOLDIER PILE (W14 X 61) LF 36.0000 36,540.00 0.000 0 039 STEEL SOLDIER PILE (W16 X 67) LF 40.0000 31,600.00 0.000 0 040 STEEL SOLDIER PILE (W18 X 76) LF 50.0000 10,250.00 0.000 0 041 STEEL SOLDIER PILE (W18 X 86) LF 56.0000 3,920.00 0.000 0 042 STEEL SOLDIER PILE (W18 X 106) LF 69.0000 66,240.00 0.000 0 043 STEEL SOLDIER PILE (W18 X 119) LF 80.0000 5,600.00 0.000 0 044 STEEL SOLDIER PILE (W18 X 158) LF 105.0000 70,350.00 0.000 0 045 STEEL SOLDIER PILE (W18 X 175) LF 110.0000 14,850.00 0.000 0 046 30" DRILLED HOLE LF 98.0000 255,780.00 0.000 0 047 STRUCTURAL CONCRETE, RETURN WALL CY 1,295.0000 44,030.00 0.000 0 (F) 048 DRILL AND BOND DOWEL LF 32.0000 736.00 0.000 0 049 PRECAST CONCRETE LAGGING SQFT 35.0000 340,200.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3904 TIME 03:16 PM ESTIMATE NO. 002 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (RETURN WALL) LB 4.9000 15,508.50 0.000 0 (F) 051 CLEAN AND PAINT STEEL SOLDIER PILING LS 60,000.0000 60,000.00 0.000 0 052 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 10,350.00 0.000 0 CONSTRUCTION) 053 MINOR CONCRETE (CURB AND GUTTER) CY 425.0000 11,050.00 0.000 0 054 MINOR CONCRETE (SIDEWALK) CY 450.0000 10,800.00 0.000 0 055 TEMPORARY FENCE (TYPE CL-6 SLATTED) LF 25.0000 32,500.00 0.000 0 056 METAL BEAM GUARD RAILING (WOOD POST) LF 41.0000 3,280.00 0.000 0 057 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 10.0000 11,150.00 0.000 0 058 CHAIN LINK RAILING LF 102.0000 79,560.00 0.000 0 059 TEMPORARY CHAIN LINK RAILING LF 131.0000 149,340.00 0.000 0 060 CABLE RAILING LF 26.0000 20,800.00 0.000 0 (F) 061 END CAP (TYPE A) EA 250.0000 250.00 0.000 0 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 2,700.00 0.000 0 063 CONCRETE BARRIER (TYPE 736B) LF 175.0000 136,500.00 0.000 0 (F) 064 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 1,430.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3904 TIME 03:16 PM ESTIMATE NO. 002 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,653.66 4,653.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,653.66 4,653.66 065 MOBILIZATION LS 110,000.0000 110,000.00 0.250 27,500.00 0.750 82,500 ORIGINAL CONTRACT AMOUNT 2,241,528.50 TOTAL WORK COMPLETED 32,153.66 87,153.66 MATERIALS ON HAND ON SITE 393,815.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,153.66 480,969.16 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 02/21/14 150 00/00/00 03/10/14 05/31/16 1 404 0 0 4% 1% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/11/14. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15