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 11/22/11 EST. NO.04 TIME 04:39 PM R.E. NAME: CHAVEZ, EFRAIM 07-4H2404 --------------------------------------------------------------------------- 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 668.78 E.W. @ F.A.(+) 080411 N 1 0 0002 4,144.37 081511 N 2 0 0003 2,710.45 081611 N 3 0 0012 993.67 100311 N 12 0 0013 321.07 100511 N 13 0 003 0001 4,729.34 E.W. @ F.A.(+) 081711 N 3-1 0 0002 3,446.43 081811 N 3-2 0 0003 1,167.65 092111 N 3-3 0 0004 2,695.08 092211 N 3-4 0 0005 3,153.59 092311 N 3-5 0 0006 5,478.92 092711 N 3-6 0 29,509.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,509.35 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 11/22/11 EST. NO.04 TIME 04:39 PM R.E. NAME: CHAVEZ, EFRAIM 07-4H2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H2404 TIME 04:39 PM ESTIMATE NO. 04 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/22/11 LOCATION PROGRESS ESTIMATE 07-LA-5-R45.2/R45.5 ----------------- VELARDE CONCRETE CONSTRUCTION IN LOS ANGELES COUNTY IN LOS INC ANGELES FROM 1.2 KM TO 1.7 KM NORTH 523 S BRAND BOULEVARD STE 201 OF BALBOA BOULEVARD OVERCROSSING SAN FERNANDO CA 91340 FED. AID NO. N O N E REPLACE DRAINAGE PIPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,695.0000 5,695.00 0.800 4,556.00 002 PREPARE WATER POLLUTION CONTROL LS 890.0000 890.00 0.750 667.50 PROGRAM 003 TEMPORARY FIBER ROLL M 11.0000 825.00 93.750 1,031.25 004 TEMPORARY GRAVEL BAG BERM M 16.2500 650.00 35.240 572.65 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 1.000 500.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,105.0000 2,210.00 2.000 2,210.00 007 TEMPORARY COVER M2 24.0000 720.00 24.000 576.00 008 TEMPORARY CHECK DAM M 34.0000 1,360.00 20.000 680.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 450.00 2.000 450.00 010 STREET SWEEPING LS 3,250.0000 3,250.00 0.800 2,600.00 011 CONSTRUCTION AREA SIGNS LS 4,550.0000 4,550.00 0.900 4,095.00 012 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.600 16,800.00 013 REMOVE FLARED END SECTION EA 350.0000 350.00 1.000 350.00 014 REMOVE PIPE M 41.5000 8,715.00 187.310 7,773.37 015 CLEAN CULVERT M 60.0000 3,720.00 0.000 0.00 016 ADJUST MANHOLE TO GRADE EA 710.0000 710.00 1.000 710.00 017 REMOVE CONCRETE (MISCELLANEOUS) M3 425.0000 1,700.00 11.300 4,802.50 018 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 1.000 3,500.00 019 HIGHWAY PLANTING LS 5,900.0000 5,900.00 0.000 0.00 020 ROLLED EROSION CONTROL PRODUCT M2 5.0000 4,800.00 1,200.000 6,000.00 (BLANKET) 021 EROSION CONTROL (HYDROSEED) M2 5.2000 4,992.00 0.000 0.00 022 PLANT (GROUP Y) EA 8.8700 5,499.40 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H2404 TIME 04:39 PM ESTIMATE NO. 04 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 024 MINOR HOT MIX ASPHALT TONN 420.0000 1,680.00 0.000 0.00 025 PLACE HOT MIX ASPHALT M2 72.5000 2,900.00 0.000 0.00 (MISCELLANEOUS AREA) 026 MINOR CONCRETE (MINOR STRUCTURE) M3 800.0000 4,800.00 8.270 6,616.00 (F) 027 600 MM BITUMINOUS COATED CORRUGATED M 500.0000 34,000.00 67.000 33,500.00 STEEL PIPE (2.77 MM THICK) 028 750 MM BITUMINOUS COATED CORRUGATED M 520.0000 5,720.00 8.530 4,435.60 STEEL PIPE (2.77 MM THICK) 029 900 MM BITUMINOUS COATED CORRUGATED M 508.5000 55,935.00 101.950 51,841.58 STEEL PIPE (2.77 MM THICK) 030 1450 X 900 MM BITUMINOUS COATED M 520.0000 9,880.00 4.750 2,470.00 23.750 12,350.00 CORRUGATED STEEL ARCH 031 1450 X 900 MM BITUMINOUS COATED EA 2,000.0000 2,000.00 0.000 0.00 CORRUGATED STEEL FLARED END PIPE ARCH SECTION 032 900 MM PRECAST CONCRETE PIPE MANHOLE M 1,820.0000 7,644.00 5.250 9,555.00 033 MINOR CONCRETE (MISCELLANEOUS M3 1,125.0000 4,500.00 15.300 17,212.50 CONSTRUCTION) 034 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,200.00 600.000 1,200.00 (F) PROGRAM CAS145 PAGE 3 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H2404 TIME 04:39 PM ESTIMATE NO. 04 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,470.00 194,584.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,509.35 29,509.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,979.35 224,094.30 035 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000.00 ORIGINAL CONTRACT AMOUNT 232,245.40 TOTAL WORK COMPLETED 31,979.35 232,094.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,979.35 232,094.30 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 07/07/11 165 07/25/11 07/22/11 01/18/12 98 2 0 0 77% 59% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11