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 01/24/14 EST. NO.05 TIME 04:39 PM 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 --------------------------------------------------------------------------- 001 0001 1,567.33 E.W. @ F.A.(+) 120513 N 14 0 0002 1,743.92 120613 N 15 0 0003 1,506.88 120913 N 16 0 0004 1,426.90 121013 N 17 0 0005 1,426.90 121113 N 18 0 0006 1,426.90 121213 N 19 0 0007 1,266.97 121313 N 20 0 0009 1,057.25 121713 N 23 0 0010 1,459.50 121813 N 24 0 0011 855.44 121913 N 25 0 0012 855.44 122013 N 26 0 0013 1,057.25 121613 N 22.1 0 003 0001 538.38 E.W. @ F.A.(+) 103013 N 8 0 0002 269.19 103113 N 9 0 0003 269.19 110113 N 10 0 0004 623.07 121313 N 21 0 004 0002 7,236.71 E.W. @ F.A.(+) 110713 N 3 0 0003 9,791.41 111213 N 4 0 0004 10,144.29 111313 N 5 0 0005 10,341.46 111413 N 6 0 0006 9,236.74 111513 N 7 0 0007 1,132.01 111813 N 11 0 0008 1,320.61 110513 N 12 0 0009 1,509.21 110613 N 13 0 0010 377.20 111813 N 11A 0 0011 673.90 111513 N 7A 0 69,114.05 TOTAL THIS ESTIMATE 9,450.00 TOTAL PREVIOUS ESTIMATE 78,564.05 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 01/24/14 EST. NO.05 TIME 04:39 PM R.E. NAME: BENJAMIN, AMGAD 08-0Q1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 04:39 PM ESTIMATE NO. 05 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 01/17/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/24/14 LOCATION 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 0.800 2,400 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.200 40,000.00 0.800 160,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 4,800.00 0.100 240.00 0.900 2,160 005 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 2.000 500.00 23.000 5,750 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.800 4,800 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 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 0.300 6,000 013 REMOVE METAL BEAM GUARD RAILING LF 8.0000 7,120.00 78.000 624.00 885.000 7,080 014 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 1,772.000 8,860.00 2,757.000 13,785 018 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 0.300 600.00 0.800 1,600 019 ROADWAY EXCAVATION CY 45.0000 99,900.00 500.000 22,500.00 1,519.000 68,355 020 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 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 04:39 PM ESTIMATE NO. 05 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 01/17/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,989.800 173,112 024 CONCRETE BARRIER MARKER EA 6.0000 3,060.00 177.000 1,062 025 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 45.000 2,160.00 8,540.000 409,920 028 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 2.000 52.00 14.000 364 031 TEMPORARY RAILING (TYPE K) LF 11.0000 278,300.00 2,000.000 22,000.00 18,260.000 200,860 PROGRAM CAS145 PAGE 3 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 04:39 PM ESTIMATE NO. 05 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 01/17/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,036.00 1,060,173.60 ADJUSTMENT OF COMPENSATION 0.00 9,450.00 EXTRA WORK 69,114.05 69,114.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,150.05 1,138,737.65 032 MOBILIZATION LS 260,000.0000 260,000.00 0.950 247,000 ORIGINAL CONTRACT AMOUNT 2,634,536.00 TOTAL WORK COMPLETED 168,150.05 1,385,737.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 158,150.05 1,375,737.65 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 03/12/14 60 68 5 0 51% 63% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/11/13. BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/14