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 04/22/14 EST. NO.01 TIME 11:36 AM R.E. NAME: BERRIOS, JOSE 12-0H2084 --------------------------------------------------------------------------- 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 04/22/14 EST. NO.01 TIME 11:36 AM R.E. NAME: BERRIOS, JOSE 12-0H2084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2084 TIME 11:36 AM ESTIMATE NO. 01 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 04/22/14 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-55-17.0/17.7 ----------------------- CHUMO CONSTRUCTION INC IN THE CITIES OF ORANGE AND ANAHEIM 14425 JOANBRIDGE STREET AT SANTIAGO BLVD AND NOHL RANCH BALDWIN PARK CA 91706 ROAD... REGRADE SLOPE AND INSTALL DRAINAGE SYSTEM FED. AID NO. NH-P055(53)E FLATTEN THE SLOPE ABOVE THE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.100 750 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.0000 43,800.00 360.000 1,080.00 360.000 1,080 004 TEMPORARY GRAVEL BAG BERM LF 3.5000 13,265.00 0.000 0 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 0.000 0 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0 009 TEMPORARY HYDRAULIC MULCH SQFT 0.0400 5,440.00 0.000 0 010 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 5,500.00 0.000 0 013 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 014 TRAFFIC CONTROL SYSTEM LS 114,000.0000 114,000.00 0.100 11,400.00 0.100 11,400 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 4,800.00 0.000 0 016 REMOVE CHAIN LINK FENCE LF 3.5000 4,658.50 1,331.000 4,658.50 1,331.000 4,658 017 PARTIAL REMOVAL BURIED SOIL NAIL WALL SQFT 7.0000 42,000.00 0.000 0 018 REMOVE RETAINING WALL (CY) CY 61.0000 16,775.00 92.580 5,647.38 92.580 5,647 019 REMOVE CONCRETE SIDEWALK AND DRIVEWAY SQFT 0.7000 9,800.00 11,728.000 8,209.60 11,728.000 8,209 020 CLEARING AND GRUBBING (LS) LS 34,000.0000 34,000.00 1.000 34,000.00 1.000 34,000 021 ROADWAY EXCAVATION CY 16.5000 660,000.00 0.000 0 022 DITCH EXCAVATION CY 55.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2084 TIME 11:36 AM ESTIMATE NO. 01 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGHWAY PLANTING LS 21,000.0000 21,000.00 0.000 0 024 GRAVEL (MISCELLANEOUS AREAS) (SQFT) SQFT 5.0000 4,350.00 0.000 0 025 MULCH CY 35.0000 12,075.00 0.000 0 026 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 28,000.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 028 IRRIGATION SYSTEM LS 109,000.0000 109,000.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 3,000.00 0.000 0 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 2,000.00 0.000 0 (F) 031 12" PLASTIC PIPE LF 100.0000 400.00 0.000 0 032 4" SLOTTEDP PLASTIC PIPE HORIZONTAL LF 49.0000 788,900.00 0.000 0 DRAIN 033 4" PLASTIC PIPE UNDERDRAIN LF 5.0000 1,200.00 0.000 0 034 4" PLASTIC PIPE HORIZONTAL DRAIN LF 49.0000 52,920.00 0.000 0 035 CONCRETE (DITCH LINING) CY 290.0000 31,900.00 0.000 0 036 MINOR CONCRETE (CURB AND GUTTER) CY 350.0000 9,450.00 44.500 15,575.00 44.500 15,575 037 MINOR CONCRETE (DRIVEWAY) CY 450.0000 3,600.00 0.000 0 038 MINOR CONCRETE (SIDEWALK) CY 250.0000 37,500.00 0.000 0 039 MISCELLANEOUS IRON AND STEEL LB 2.0000 652.00 0.000 0 (F) 040 STEEL TUBE FENCE LF 59.0000 100,300.00 0.000 0 041 STEEL TUBE GATE EA 3,100.0000 6,200.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2084 TIME 11:36 AM ESTIMATE NO. 01 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,420.48 83,420.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,420.48 83,420.48 043 MOBILIZATION LS 240,000.0000 240,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,480,085.50 TOTAL WORK COMPLETED 83,420.48 83,420.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,420.48 83,420.48 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 02/21/14 380 03/21/14 03/10/14 09/14/15 29 0 0 0 3% 8% PROGRESS IS SATISFACTORY BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/14