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 06/18/14 EST. NO.03 TIME 08:30 AM R.E. NAME: YACOUB,MOHAMAD 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 --------------------------------------------------------------------------- 002 0001 1,404.91 E.W. @ F.A.(+) 052214 N 1 0 0002 340.95 052714 N 2 0 1,745.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,745.86 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 06/18/14 EST. NO.03 TIME 08:30 AM R.E. NAME: YACOUB,MOHAMAD 12-0H2084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2084 TIME 08:30 AM ESTIMATE NO. 03 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 06/20/14 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 06/18/14 LOCATION 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 0.200 1,500.00 0.400 3,000 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.0000 43,800.00 360.000 1,080 004 TEMPORARY GRAVEL BAG BERM LF 3.5000 13,265.00 131.000 458 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 6.000 1,200 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.200 1,000.00 0.400 2,000 008 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 0.500 600 014 TRAFFIC CONTROL SYSTEM LS 114,000.0000 114,000.00 0.200 22,800.00 0.400 45,600 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 4,800.00 2.000 4,800 016 REMOVE CHAIN LINK FENCE LF 3.5000 4,658.50 1,331.000 4,658 017 PARTIAL REMOVAL BURIED SOIL NAIL WALL SQFT 7.0000 42,000.00 350.000 2,450.00 1,850.000 12,950 018 REMOVE RETAINING WALL (CY) CY 61.0000 16,775.00 282.200 17,214 019 REMOVE CONCRETE SIDEWALK AND DRIVEWAY SQFT 0.7000 9,800.00 11,728.000 8,209 020 CLEARING AND GRUBBING (LS) LS 34,000.0000 34,000.00 1.000 34,000 021 ROADWAY EXCAVATION CY 16.5000 660,000.00 22,074.000 364,221.00 31,109.000 513,298 022 DITCH EXCAVATION CY 55.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2084 TIME 08:30 AM ESTIMATE NO. 03 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 06/20/14 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,575 037 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 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2084 TIME 08:30 AM ESTIMATE NO. 03 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 06/20/14 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 391,971.00 668,144.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,745.86 1,745.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 393,716.86 669,890.16 043 MOBILIZATION LS 240,000.0000 240,000.00 0.200 48,000.00 0.950 228,000 ORIGINAL CONTRACT AMOUNT 2,480,085.50 TOTAL WORK COMPLETED 441,716.86 897,890.16 MATERIALS ON HAND ON SITE 76,976.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,716.86 974,866.16 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 70 3 0 0 35% 18% PROGRESS IS SATISFACTORY YACOUB,MOHAMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14