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 06/17/10 EST. NO.05 TIME 09:57 AM R.E. NAME: UPDAHYAYA,NITA 12-0H9504 --------------------------------------------------------------------------- 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 06/17/10 EST. NO.05 TIME 09:57 AM R.E. NAME: UPDAHYAYA,NITA 12-0H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9504 TIME 09:57 AM ESTIMATE NO. 05 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: UPDAHYAYA,NITA DATE OF THIS ESTIMATE 06/17/10 LOCATION PROGRESS ESTIMATE 12-ORA-55-16.0/16.8 ----------------- CHUMO CONSTRUCTION, INC. IN ORANGE COUNTY FROM SOUTH OF MEAT 14425 JOANBRIDGE STREET AVENUE TO LINCOLN AVENUE SANTIAGO BALDWIN PARK, CA 91706-1747 BOULEVARD OFF RAMP FED. AID NO. HSNH-P055(50)E INSTALL CONCRETE BARRIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,250.0000 8,250.00 0.130 1,072.50 0.400 3,300.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 6,880.00 4.000 1,720.00 05 STREET SWEEPING LS 8,000.0000 8,000.00 0.100 800.00 0.340 2,720.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 0.200 320.00 0.700 1,120.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.650 3,250.00 08 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.200 18,400.00 0.600 55,200.00 09 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 350.00 28.000 700.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.200 1,000.00 0.600 3,000.00 11 TEMPORARY RAILING (TYPE K) LF 20.0000 29,000.00 2,640.000 52,800.00 12 TEMPORARY CRASH CUSHION (ARRAY TS14) EA 1,200.0000 2,400.00 4.000 4,800.00 13 TEMPORARY TRAFFIC SCREEN LF 2.5000 3,625.00 2,400.000 6,000.00 14 REMOVE METAL BEAM GUARD RAILING LF 11.0000 3,520.00 286.000 3,146.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 7,600.00 0.000 0.00 STRIPE 16 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 400.00 0.000 0.00 MARKING 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,560.00 0.000 0.00 18 REMOVE PAVEMENT MARKER EA 1.0000 1,720.00 0.000 0.00 19 REMOVE SIGN STRUCTURE EA 3,000.0000 3,000.00 1.000 3,000.00 20 REMOVE CULVERT LF 28.0000 11,200.00 0.000 0.00 21 REMOVE SLOTTED PIPE LF 33.0000 11,550.00 182.000 6,006.00 22 REMOVED GRATED LINE DRAIN (WITH LF 10.0000 13,900.00 83.000 830.00 EXTENTION) PROGRAM CAS145 PAGE 2 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9504 TIME 09:57 AM ESTIMATE NO. 05 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: UPDAHYAYA,NITA DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 700.0000 3,500.00 0.000 0.00 24 ADJUST MONUMENT COVER EA 250.0000 3,000.00 0.000 0.00 25 ADJUST INLET EA 2,200.0000 13,200.00 0.000 0.00 26 ADJUST MANHOLE EA 500.0000 500.00 0.000 0.00 27 ADJUST METAL BEAM GUARD RAILING LF 35.0000 3,850.00 0.000 0.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 65,565.00 0.000 0.00 29 REMOVE CONCRETE BARRIER LF 19.0000 13,870.00 904.000 17,176.00 30 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500.00 31 HOT MIX ASPHALT (TYPE A) TON 75.0000 307,500.00 0.000 0.00 32 HOT MIX ASPHALT (OPEN GRADED) TON 65.0000 160,550.00 0.000 0.00 33 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 34 TACK COAT TON 450.0000 7,650.00 0.000 0.00 35 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 76,869.00 17,082.000 76,869.00 17,082.000 76,869.00 F) 36 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 4,270.50 17,082.000 4,270.50 17,082.000 4,270.50 F) 37 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 12.0000 10,080.00 0.000 0.00 38 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 600.0000 14,400.00 24.000 14,400.00 (SIGN FOUNDATION) 39 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.0000 2,520.00 0.000 0.00 40 18" REINFORCED CONCRETE PIPE LF 83.0000 33,200.00 0.000 0.00 41 GRATED LINE DRAIN (WITH EXTENTION) LF 52.0000 98,280.00 0.000 0.00 42 CONCRETE BARRIER (TYPE 60C) LF 85.0000 235,450.00 283.000 24,055.00 2,710.500 230,392.50 43 CONCRETE BARRIER (TYPE 60D) LF 75.0000 12,000.00 122.000 9,150.00 122.000 9,150.00 44 CONCRETE BARRIER (TYPE 60E) LF 125.0000 27,500.00 320.000 40,000.00 45 CONCRETE BARRIER MARKER EA 5.0000 495.00 0.000 0.00 46 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,304.00 0.000 0.00 47 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 494.00 0.000 0.00 48 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,547.00 0.000 0.00 (BROKEN 12-3) 49 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,140.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9504 TIME 09:57 AM ESTIMATE NO. 05 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: UPDAHYAYA,NITA DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 2,002.00 0.000 0.00 (BROKEN 36-12) 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 19.60 0.000 0.00 (BROKEN 17-7) 52 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 1,430.00 0.000 0.00 53 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 1,666.00 0.000 0.00 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,590.00 0.000 0.00 55 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.400 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 56 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 0.660 9,900.00 57 COMMUNICATION PULL BOX EXTENTION AND LS 7,500.0000 7,500.00 0.000 0.00 SPLICE VAULT EXTENTION 58 MODIFY TRAFFIC MONITORING STATION LS 14,000.0000 14,000.00 0.300 4,200.00 PROGRAM CAS145 PAGE 4 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9504 TIME 09:57 AM ESTIMATE NO. 05 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: UPDAHYAYA,NITA DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,187.00 558,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,796.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,187.00 565,996.05 59 MOBILIZATION LS 140,000.0000 140,000.00 0.950 133,000.00 ORIGINAL CONTRACT AMOUNT 1,514,747.10 TOTAL WORK COMPLETED 138,187.00 698,996.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,187.00 698,996.05 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 11/30/09 165 03/15/10 03/15/10 11/08/10 67 1 0 0 49% 41% PROGRESS IS SATISFACTORY UPDAHYAYA,NITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/17/10