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 03/22/13 EST. NO.01 TIME 09:01 AM R.E. NAME: AMUTH, KAUSI 12-0K5304 --------------------------------------------------------------------------- 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 03/22/13 EST. NO.01 TIME 09:01 AM R.E. NAME: AMUTH, KAUSI 12-0K5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5304 TIME 09:01 AM ESTIMATE NO. 01 BID OPENING 12/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 03/22/13 LOCATION PROGRESS ESTIMATE 12-ORA-91-3.1/4.2 ----------------- CHUMO CONSTRUCTION INC IN OC, CITY OF ANAHEIM. WB 91 FROM 14425 JOANBRIDGE STREET EAST ST. TO EUCLID AVE. BALDWIN PARK CA 91706 FED. AID NO. HSNH-P091(136) RHMA AND POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 PROGRAM 002 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.650 3,380.00 0.650 3,380 003 TRAFFIC CONTROL SYSTEM LS 138,500.0000 138,500.00 0.300 41,550.00 0.300 41,550 004 TYPE III BARRICADE EA 75.0000 225.00 3.000 225.00 3.000 225 005 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 200.00 8.000 200.00 8.000 200 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 800.0000 2,400.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 14.0000 35,000.00 2,500.000 35,000.00 2,500.000 35,000 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500.00 14.000 3,500 009 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.300 450.00 0.300 450 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 011 TREATED WOOD WASTE LB 1.0000 200.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 13,520.00 1,560.000 1,014.00 1,560.000 1,014 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 675.00 287.000 717.50 287.000 717 014 REMOVE PAVEMENT MARKER EA 0.5000 2,295.00 390.000 195.00 390.000 195 015 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 1.000 100 016 REMOVE PIPE (LF) LF 34.0000 14,280.00 0.000 0 017 REMOVE INLET EA 750.0000 3,000.00 0.000 0 018 ADJUST FRAME AND GRATE TO GRADE EA 850.0000 8,500.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 14,345.00 0.000 0 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 9,012.80 0.000 0 021 ROADWAY EXCAVATION CY 100.0000 4,800.00 0.000 0 022 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5304 TIME 09:01 AM ESTIMATE NO. 01 BID OPENING 12/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 68.0000 230,520.00 0.000 0 024 HOT MIX ASPHALT (OPEN GRADED) TON 75.5000 235,560.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 387,180.00 0.000 0 026 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 625.0000 25,000.00 0.000 0 PAVEMENT INTERLAYER) 027 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.8300 35,109.00 0.000 0 (PAVING FABRIC) 028 DATA CORE LS 7,500.0000 7,500.00 0.000 0 029 TACK COAT TON 925.0000 18,500.00 0.000 0 030 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 600.0000 162,000.00 0.000 0 031 GRIND EXISTING CONCRETE SQYD 10.0000 9,600.00 0.000 0 PAVEMENT 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 49,400.00 0.000 0 (F) 033 CLEAN EXPANSION JOINT LF 15.0000 5,760.00 0.000 0 034 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 225,300.00 0.000 0 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6600 37,403.12 0.000 0 (F) 036 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0 037 JOINT SEAL (MR 1/2") LF 15.0000 5,760.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 240.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 500.00 0.000 0 (0.080"-FRAMED) 040 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0 041 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 250.00 0.000 0 EXISTING POST 042 18" ALTERNATIVE PIPE CULVERT LF 114.0000 17,100.00 0.000 0 043 24" ALTERNATIVE PIPE CULVERT LF 90.0000 50,400.00 0.000 0 044 GRATED LINE DRAIN LF 67.0000 50,250.00 0.000 0 045 MISCELLANEOUS IRON AND STEEL LB 1.0000 6,520.00 0.000 0 (F) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,200.00 0.000 0 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,605.00 0.000 0 048 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,600.00 0.000 0 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,880.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5304 TIME 09:01 AM ESTIMATE NO. 01 BID OPENING 12/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 96.00 0.000 0 (BROKEN 17-7) 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,350.00 0.000 0 (BROKEN 36-12) 052 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 7,890.00 24,928.000 7,478.40 24,928.000 7,478 053 PAINT PAVEMENT MARKING (2-COAT) SQFT 7.0000 1,400.00 192.000 1,344.00 192.000 1,344 054 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,480.00 780.000 1,560.00 780.000 1,560 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,750.00 390.000 1,170.00 390.000 1,170 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 057 INDUCTIVE LOOP DETECTOR (EA) EA 250.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5304 TIME 09:01 AM ESTIMATE NO. 01 BID OPENING 12/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,383.90 102,383.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,383.90 102,383.90 058 MOBILIZATION LS 140,000.0000 140,000.00 0.500 70,000.00 0.500 70,000 ORIGINAL CONTRACT AMOUNT 2,010,605.92 TOTAL WORK COMPLETED 172,383.90 172,383.90 MATERIALS ON HAND ON SITE 30,719.72 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,383.90 203,103.62 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 01/24/13 120 02/08/13 02/08/13 09/05/13 3 24 0 0 9% 3% PROGRESS IS SATISFACTORY AMUTH, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/13