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 06/05/14 EST. NO.09 TIME 10:25 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 --------------------------------------------------------------------------- 001 0020 4,106.14 E.W. @ F.A.(+) 041114 N 300 0 003 0009 2,599.60 E.W. @ F.A.(+) 032514 N 57 0 0010 6,780.04 032614 N 58 0 0011 1,885.20 032714 N 59 0 0012 9.52 032614 N 58A 0 004 0028 4,106.14 E.W. @ F.A.(+) 041114 N 64 0 0028-1 -4,106.14 041114 N 64 0 DAO CORRECTING ENTRY 0031 219.31 041114 N 500 0 006 0007 5,116.10 E.W. @ F.A.(+) 031714 N 60 0 0008 1,555.79 031914 N 61 0 0010 3,485.31 011314 N 50B 0 25,757.01 TOTAL THIS ESTIMATE 196,064.19 TOTAL PREVIOUS ESTIMATE 221,821.20 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 06/05/14 EST. NO.09 TIME 10:25 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 0.00 0.00 LABOR COMPLIANCE VIOLATION ADMIN DEDUCTION -377.44 06 DELINQUENT PAYROLLS -2,000.00 06 ADMIN DEDUCTION 377.44 08 DELINQUENT PAYROLLS 2,000.00 08 DELINQUENT PAYROLLS -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 10:25 AM ESTIMATE NO. 09 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 04/23/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/05/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 150.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 4,800.00 2.000 4,800 005 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 28.000 7,000 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 009 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 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 2.000 170 015 RESET ROADSIDE SIGN (ONE POST) EA 275.0000 1,925.00 6.000 1,650 016 RELOCATE ROADSIDE SIGN-TWO POST EA 410.0000 2,050.00 6.000 2,460 017 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 2.000 600 021 HYDROSEED SQFT 0.0500 7,450.00 149,000.000 7,450 022 ASPHALTIC EMULSION (FOG SEAL COAT) TON 775.0000 5,425.00 7.000 5,425 PROGRAM CAS145 PAGE 2 DATE 06/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 10:25 AM ESTIMATE NO. 09 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 04/23/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/05/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,060.00 510.000 3,060 025 TRANSITION RAILING (TYPE WB) EA 3,600.0000 3,600.00 1.000 3,600 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800 027 CONCRETE BARRIER (TYPE 60G MODIFIED) LF 48.0000 1,142,400.00 507.240 24,347.52 23,745.000 1,139,760 028 CONCRETE BARRIER (TYPE 60GC) LF 156.0000 98,280.00 17.000 2,652.00 594.000 92,664 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 416.00 16.000 416 031 TEMPORARY RAILING (TYPE K) LF 11.0000 278,300.00 25,140.000 276,540 PROGRAM CAS145 PAGE 3 DATE 06/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1104 TIME 10:25 AM ESTIMATE NO. 09 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 04/23/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,449.52 2,289,144.94 ADJUSTMENT OF COMPENSATION 0.00 9,450.00 EXTRA WORK 25,757.01 212,371.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,206.53 2,510,966.14 032 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 2,634,536.00 TOTAL WORK COMPLETED 65,206.53 2,770,966.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 55,206.53 2,760,966.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/27/13 90 00/00/00 07/11/13 04/23/14 118 75 29 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/14