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 11/26/12 EST. NO.06 TIME 09:50 AM R.E. NAME: GALLARDO, SAM 07-4T2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 866.49 E.W. @ F.A.(+) 102912 N P3 0 866.49 TOTAL THIS ESTIMATE 16,018.47 TOTAL PREVIOUS ESTIMATE 16,884.96 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 11/26/12 EST. NO.06 TIME 09:50 AM R.E. NAME: GALLARDO, SAM 07-4T2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2204 TIME 09:50 AM ESTIMATE NO. 06 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 11/26/12 LOCATION PROGRESS ESTIMATE 07-LA-105-R7.4/R7.5 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONSTRUCTION INC ANGELES AT ROUTE 105/110 SEPARATION 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E REPAIR STORM DRAIN PIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,400.0000 2,400.00 0.750 1,800 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000 004 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500 006 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.700 700 007 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.900 33,300 008 24" CURED-IN-PLACE PIPELINER LF 485.0000 32,980.00 68.000 32,980 009 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000 010 ROADWAY EXCAVATION CY 170.0000 18,700.00 110.000 18,700 011 IMPORTED BORROW CY 250.0000 2,250.00 9.000 2,250 012 MULCH CY 200.0000 2,000.00 0.000 0 013 AGGREGATE BASE CEMENT SLURRY CY 550.0000 29,700.00 50.000 27,500 014 LEAN CONCRETE BASE RAPID SETTING CY 550.0000 8,250.00 15.000 8,250 015 CEMENT TREATED PERMEABLE BASE RAPID CY 550.0000 6,050.00 10.000 5,500 SETTING 016 REPLACE CONCRETE PAVEMENT CY 550.0000 17,050.00 35.000 19,250 (RAPID STRENGTH CONCRETE) 017 SEAL PAVEMENT JOINT LF 20.0000 1,840.00 0.000 0 018 SEAL ISOLATION JOINT LF 20.0000 2,200.00 0.000 0 019 DOWEL BAR EA 20.0000 2,400.00 120.000 2,400 020 GRIND CONCRETE PAVEMENT SQYD 80.0000 8,800.00 0.000 0 021 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,850.00 570.000 2,850 (F) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 23.0000 460.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2204 TIME 09:50 AM ESTIMATE NO. 06 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 22.0000 1,056.00 0.000 0 (BROKEN 36-12) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 25.0000 200.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 100.0000 200.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2204 TIME 09:50 AM ESTIMATE NO. 06 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 162,280.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 866.49 16,884.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 866.49 179,164.96 027 MOBILIZATION LS 10,700.0000 10,700.00 1.000 10,700 ORIGINAL CONTRACT AMOUNT 196,386.00 TOTAL WORK COMPLETED 866.49 189,864.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 866.49 189,864.96 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 06/24/11 60 10/04/11 08/18/11 12/31/12 41 268 0 0 82% 68% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL. DAT *** SUSPENDED ON 02/27/12. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12