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 03/26/14 EST. NO.07 TIME 09:25 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 03/26/14 EST. NO.07 TIME 09:25 AM R.E. NAME: BENJAMIN, AMGAD 08-0Q1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 05 ANNUAL SOLID WASTE 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION ADMIN DEDUCTION -377.44 06 DELINQUENT PAYROLLS -2,000.00 06 0.00 -2,377.44 TOTAL DEDUCTIONS 10,000.00 -2,377.44 PROGRAM CAS145 PAGE 1 DATE 03/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 09:25 AM ESTIMATE NO. 07 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 03/20/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/26/14 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 0.050 10,000.00 0.950 190,000 004 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 5.000 1,250.00 28.000 7,000 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.050 300.00 0.950 5,700 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.050 75.00 1.000 1,500 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 0.200 4,000.00 1.000 20,000 013 REMOVE METAL BEAM GUARD RAILING LF 8.0000 7,120.00 885.000 7,080 014 REMOVE ROADSIDE SIGN EA 85.0000 170.00 2.000 170.00 2.000 170 015 RESET ROADSIDE SIGN (ONE POST) EA 275.0000 1,925.00 7.000 1,925.00 7.000 1,925 016 RELOCATE ROADSIDE SIGN-TWO POST EA 410.0000 2,050.00 4.000 1,640.00 4.000 1,640 017 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 1.000 2,000 019 ROADWAY EXCAVATION CY 45.0000 99,900.00 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 7.000 5,425.00 7.000 5,425 PROGRAM CAS145 PAGE 2 DATE 03/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 09:25 AM ESTIMATE NO. 07 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 03/20/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,413.620 383,984 024 CONCRETE BARRIER MARKER EA 6.0000 3,060.00 333.000 1,998.00 510.000 3,060 025 TRANSITION RAILING (TYPE WB) EA 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 027 CONCRETE BARRIER (TYPE 60G MODIFIED) LF 48.0000 1,142,400.00 1,356.500 65,112.00 23,028.500 1,105,368 028 CONCRETE BARRIER (TYPE 60GC) LF 156.0000 98,280.00 590.000 92,040.00 590.000 92,040 029 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 16.000 416 031 TEMPORARY RAILING (TYPE K) LF 11.0000 278,300.00 1,880.000 20,680.00 25,140.000 276,540 PROGRAM CAS145 PAGE 3 DATE 03/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 09:25 AM ESTIMATE NO. 07 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 03/20/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 211,067.00 2,229,993.94 ADJUSTMENT OF COMPENSATION 0.00 9,450.00 EXTRA WORK 0.00 72,062.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,067.00 2,311,506.26 032 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 2,634,536.00 TOTAL WORK COMPLETED 211,067.00 2,571,506.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,377.44 TOTAL 221,067.00 2,569,128.82 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 04/13/14 102 69 5 0 94% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS *** SUSPENDED ON 07/11/13. BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/14