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 02/26/14 EST. NO.06 TIME 03:19 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 --------------------------------------------------------------------------- 003 0005 2,948.27 E.W. @ F.A.(+) 010614 N 27 0 2,948.27 TOTAL THIS ESTIMATE 78,564.05 TOTAL PREVIOUS ESTIMATE 81,512.32 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 02/26/14 EST. NO.06 TIME 03:19 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION ADMIN DEDUCTION -377.44 06 DELINQUENT PAYROLLS -2,000.00 06 -2,377.44 -2,377.44 TOTAL DEDUCTIONS -2,377.44 -12,377.44 PROGRAM CAS145 PAGE 1 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 03:19 PM ESTIMATE NO. 06 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 02/20/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 02/26/14 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 0.800 2,400 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.900 180,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 4,800.00 0.900 2,160 005 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 23.000 5,750 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 0.900 5,400 007 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 0.500 10,000.00 0.800 16,000 013 REMOVE METAL BEAM GUARD RAILING LF 8.0000 7,120.00 885.000 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 2,757.000 13,785 018 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 019 ROADWAY EXCAVATION CY 45.0000 99,900.00 701.000 31,545.00 2,220.000 99,900 020 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 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 03:19 PM ESTIMATE NO. 06 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 02/20/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,423.820 210,872.34 4,413.620 383,984 024 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 13,132.000 630,336.00 21,672.000 1,040,256 028 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 14.000 364 031 TEMPORARY RAILING (TYPE K) LF 11.0000 278,300.00 5,000.000 55,000.00 23,260.000 255,860 PROGRAM CAS145 PAGE 3 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 03:19 PM ESTIMATE NO. 06 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 02/20/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 958,753.34 2,018,926.94 ADJUSTMENT OF COMPENSATION 0.00 9,450.00 EXTRA WORK 2,948.27 72,062.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 961,701.61 2,100,439.26 032 MOBILIZATION LS 260,000.0000 260,000.00 0.050 13,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 2,634,536.00 TOTAL WORK COMPLETED 974,701.61 2,360,439.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,377.44 -12,377.44 TOTAL 972,324.17 2,348,061.82 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 82 68 5 0 86% 86% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/11/13. BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/14