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 12/24/13 EST. NO.05 TIME 03:37 PM R.E. NAME: OOI, KEE 08-0N4104 --------------------------------------------------------------------------- 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 0001 -915.00 A.C. @ L.S.(-) 121713 N 5 0 004 0002 108,076.00 E.W. @ L.S.(+) 121713 N 6 0 107,161.00 TOTAL THIS ESTIMATE 6,556.26 TOTAL PREVIOUS ESTIMATE 113,717.26 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 12/24/13 EST. NO.05 TIME 03:37 PM R.E. NAME: OOI, KEE 08-0N4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N4104 TIME 03:37 PM ESTIMATE NO. 05 BID OPENING 05/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/13 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/24/13 LOCATION PROGRESS ESTIMATE 08-SBD-210-9.9/12.5 ----------------- CHUMO CONSTRUCTION INC IN SAN BERNARDINO COUNTY IN RANCHO 14425 JOANBRIDGE STREET CUCAMONGA AND FONTANA FR ETIWANDA BALDWIN PARK CA 91706 AVE OC TO SAN SEVAINE ROAD UC FED. AID NO. HSIM- 210-1(813)E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.220 440.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,300.00 5.000 750.00 22.000 3,300 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 1.000 6,000 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500 006 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 0.220 20,460.00 1.000 93,000 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 500.00 20.000 500 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 750.0000 1,500.00 2.000 1,500 009 TEMPORARY RAILING (TYPE K) LF 4.5000 122,400.00 1,180.000 5,310.00 27,200.000 122,400 010 TEMPORARY CRASH CUSHION MODULE EA 80.0000 4,480.00 42.000 3,360 011 REMOVE METAL BEAM GUARD RAILING LF 12.0000 16,080.00 1,340.000 16,080 012 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 1,250.00 0.000 0 013 REMOVE CONCRETE BARRIER (TYPE K) LF 3.0000 37,800.00 2,600.000 7,800.00 12,600.000 37,800 014 MINOR HOT MIX ASPHALT TON 1,500.0000 3,000.00 6.000 9,000 015 MINOR CONCRETE (BACKFILL) CY 200.0000 1,800.00 9.000 1,800 016 CONCRETE BARRIER (TYPE 60F) LF 121.0000 72,600.00 600.000 72,600 017 CONCRETE BARRIER (TYPE 60) LF 41.4900 344,781.90 3,050.000 126,544.50 11,360.000 471,326 018 CONCRETE BARRIER (TYPE 60 MOD) LF 66.0000 11,880.00 180.000 11,880 019 CONCRETE BARRIER (TYPE 60A MOD) LF 46.0000 30,820.00 5.000 230.00 670.000 30,820 020 CONCRETE BARRIER (TYPE 60S MOD) LF 41.1900 125,629.50 -3,050.000 -125,629.50 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N4104 TIME 03:37 PM ESTIMATE NO. 05 BID OPENING 05/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/13 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,530.00 889,366.40 ADJUSTMENT OF COMPENSATION -915.00 -915.00 EXTRA WORK 108,076.00 114,632.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,691.00 1,003,083.66 022 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 983,321.40 TOTAL WORK COMPLETED 143,691.00 1,098,083.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,691.00 1,098,083.66 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 07/22/13 80 08/06/13 08/06/13 12/18/13 78 12 0 0 99% 98% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/13