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 04/23/13 EST. NO.02 TIME 09:19 AM R.E. NAME: TRUJILLO, GILBERT, JR 07-4L2214 --------------------------------------------------------------------------- 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 04/23/13 EST. NO.02 TIME 09:19 AM R.E. NAME: TRUJILLO, GILBERT, JR 07-4L2214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2214 TIME 09:19 AM ESTIMATE NO. 02 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: TRUJILLO, GILBERT, JR DATE OF THIS ESTIMATE 04/23/13 LOCATION PROGRESS ESTIMATE 07-LA-1-51.0/52.0 ----------------- C A RASMUSSEN INC IN MALIBU FROM NORTH OF SEA VISTA 28548 LIVINGSTON AVE DRIVE TO VIA ESCONDIDO VALENCIA CA 91355 FED. AID NO. ACST-P414(100)4E CONSTRUCT TIEBACKS, MICROPILES, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY SILT FENCE M 9.0000 3,600.00 0.000 0 004 TEMPORARY GRAVEL BAG BERM M 12.0000 3,600.00 0.000 0 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0 006 TEMPORARY COVER M2 3.0000 7,800.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 1,650.00 0.000 0 008 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,700.0000 2,700.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.750 3,825 011 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500 012 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 540.00 0.000 0 013 TEMPORARY PAVEMENT MARKER EA 8.0000 2,320.00 0.000 0 014 TEMPORARY RAILING (TYPE K) M 40.0000 33,200.00 0.000 0 015 TEMPORARY CRASH CUSHION MODULE EA 150.0000 4,200.00 0.000 0 016 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 2,380.00 0.000 0 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,180.00 0.000 0 018 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 42.0000 210.00 0.000 0 019 REMOVE PAVEMENT MARKER EA 1.0000 480.00 0.000 0 020 REMOVE CURB M 25.0000 10,000.00 0.000 0 021 REMOVE CONCRETE BARRIER M 57.0000 14,820.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 4,900.0000 4,900.00 0.500 2,450 PROGRAM CAS145 PAGE 2 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2214 TIME 09:19 AM ESTIMATE NO. 02 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: TRUJILLO, GILBERT, JR DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION M3 60.0000 99,600.00 0.000 0 024 LEAD COMPLIANCE PLAN LS 1,520.0000 1,520.00 1.000 1,520 025 STRUCTURE EXCAVATION (TIEBACK WALL) M3 25.0000 74,500.00 0.000 0 026 STRUCTURE BACKFILL (TIEBACK WALL) M3 40.0000 84,000.00 0.000 0 027 CLASS 3 AGGREGATE BASE M3 50.0000 46,500.00 0.000 0 028 LEAN CONCRETE BASE M3 240.0000 117,600.00 0.000 0 029 HOT MIX ASPHALT (TYPE B) TONN 120.0000 88,800.00 0.000 0 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 130.0000 55,900.00 0.000 0 031 TACK COAT TONN 1,900.0000 1,900.00 0.000 0 032 MICROPILES (NPS 6-XS) EA 8,000.0000 1,136,000.00 0.000 0 033 STEEL SHEET PILING M2 300.0000 520,200.00 0.000 0 034 TIEBACK ANCHOR EA 7,900.0000 948,000.00 0.000 0 035 STRUCTURAL CONCRETE M3 370.0000 125,800.00 0.000 0 (F) 036 STRUCTURAL CONCRETE, BARRIER SLAB M3 310.0000 117,800.00 0.000 0 (F) 037 MINOR CONCRETE M3 450.0000 35,550.00 0.000 0 038 BAR REINFORCING STEEL (EPOXY COATED) KG 2.8000 203,784.00 0.000 0 (F) 039 CONCRETE BARRIER (TYPE 732 MODIFIED) M 230.0000 59,340.00 0.000 0 (F) 040 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 250.00 0.000 0 041 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,360.00 0.000 0 042 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 324.00 0.000 0 043 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 940.00 0.000 0 (BROKEN 10.98 M - 3.66 M) 044 PAINT TRAFFIC STRIPE (1-COAT) M 0.8000 4,176.00 0.000 0 045 PAINT PAVEMENT MARKING (1-COAT) M2 65.0000 195.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2214 TIME 09:19 AM ESTIMATE NO. 02 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: TRUJILLO, GILBERT, JR DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 13,795.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 13,795.00 047 MOBILIZATION LS 262,000.0000 262,000.00 0.500 131,000.00 0.500 131,000 ORIGINAL CONTRACT AMOUNT 4,134,319.00 TOTAL WORK COMPLETED 131,000.00 144,795.00 MATERIALS ON HAND ON SITE 301,125.90 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,000.00 445,920.90 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 01/10/13 180 01/25/13 00/00/00 04/30/14 16 43 0 0 4% 9% PROGRESS IS SATISFACTORY TRUJILLO, GILBERT, JR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/13