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 10/24/13 EST. NO.02 TIME 10:23 AM R.E. NAME: BENJAMIN, AMGAD 08-0Q1104 --------------------------------------------------------------------------- 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 10/24/13 EST. NO.02 TIME 10:23 AM R.E. NAME: BENJAMIN, AMGAD 08-0Q1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 03/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/24/13 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-10-44.5/50.4 ----------------------- CHUMO CONSTRUCTION INC IN RIVERSIDE COUNTY NEAR THOUSAND 14425 JOANBRIDGE STREET PALMS FROM 0.1 MILE E OF MONTEREY BALDWIN PARK CA 91706 AVE OC TO 0.2 MILE WEST OF WASHINGTON ST OC FED. AID NO. HSIM-101(63)131 CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 1,200.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.200 600.00 0.200 600 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.100 20,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 4,800.00 0.200 480.00 0.200 480 005 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 4.000 1,000.00 4.000 1,000 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 0.100 600 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.950 1,425 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY SOIL BINDER SQYD 0.1400 5,040.00 0.000 0 010 TEMPORARY FIBER ROLL LF 2.0000 49,600.00 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,300.0000 4,600.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 013 REMOVE METAL BEAM GUARD RAILING LF 8.0000 7,120.00 0.000 0 014 REMOVE ROADSIDE SIGN EA 85.0000 170.00 0.000 0 015 RESET ROADSIDE SIGN (ONE POST) EA 275.0000 1,925.00 0.000 0 016 RELOCATE ROADSIDE SIGN-TWO POST EA 410.0000 2,050.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 13,800.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 0.000 0 019 ROADWAY EXCAVATION CY 45.0000 99,900.00 0.000 0 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 600.00 0.000 0 021 HYDROSEED SQFT 0.0500 7,450.00 0.000 0 022 ASPHALTIC EMULSION (FOG SEAL COAT) TON 775.0000 5,425.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 03/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 87.0000 400,200.00 0.000 0 024 CONCRETE BARRIER MARKER EA 6.0000 3,060.00 0.000 0 025 TRANSITION RAILING (TYPE WB) EA 3,600.0000 3,600.00 0.000 0 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0 027 CONCRETE BARRIER (TYPE 60G MODIFIED) LF 48.0000 1,142,400.00 0.000 0 028 CONCRETE BARRIER (TYPE 60GC) LF 156.0000 98,280.00 0.000 0 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 416.00 4.000 104.00 4.000 104 031 TEMPORARY RAILING (TYPE K) LF 11.0000 278,300.00 3,960.000 43,560.00 3,960.000 43,560 PROGRAM CAS145 PAGE 3 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 03/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,669.00 69,269.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,669.00 69,269.00 032 MOBILIZATION LS 260,000.0000 260,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,634,536.00 TOTAL WORK COMPLETED 68,669.00 69,269.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,669.00 69,269.00 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 06/27/13 90 00/00/00 07/11/13 02/24/14 7 62 0 0 3% 8% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/11/13. BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/13