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 05/23/03 EST. NO.11 TIME 10:29 AM R.E. NAME: INFANTE, ART 05-363324 --------------------------------------------------------------------------- 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 05/23/03 EST. NO.11 TIME 10:29 AM R.E. NAME: INFANTE, ART 05-363324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-363324 TIME 10:29 AM ESTIMATE NO. 11 BID OPENING 05/01/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 05/23/03 LOCATION PROGRESS ESTIMATE 05-SB-101-R15.2/ .0 ----------------- C. A. RASMUSSEN IN SANTA BARBARA COUNTY IN 2360 SHASTA WAY SANTA BARBARA AT THE MICHEL TORENA 2360 SHASTA WAY STREET OVERCROSSING SIMI VALLEY, CA 93065 FED. AID NO. ACNH-P101(925)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY PEDESTRIAN BRIDGE (LOCATION A) LS 110,000.0000 110,000.00 0.510 56,100.00 002 TEMPORARY PEDESTRIAN BRIDGE (LOCATION B) LS 1.0000 1.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.010 100.00 0.760 7,600.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.010 480.00 0.760 36,480.00 (S) 005 TYPE II BARRICADE EA 30.0000 720.00 8.000 240.00 (S) 006 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 945.00 2,194.000 1,097.00 (S) 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,440.00 16.000 720.00 008 TEMPORARY PAVEMENT MARKER EA 5.0000 3,450.00 516.000 2,580.00 (S) 009 TEMPORARY TERMINAL SECTION (TYPE K) EA 800.0000 1,600.00 2.000 1,600.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.010 50.00 0.760 3,800.00 (S) 011 TEMPORARY RAILING (TYPE K) M 10.0000 16,200.00 936.500 9,365.00 012 TEMPORARY CRASH CUSHION MODULE EA 350.0000 22,400.00 32.000 11,200.00 (S) 013 REMOVE CHAIN LINK FENCE M 25.0000 1,000.00 19.700 492.50 014 REMOVE METAL BEAM GUARD RAILING M 35.0000 13,125.00 361.900 12,666.50 (S) 015 REMOVE WHITE PAINTED TRAFFIC STRIPE M 6.0000 4,680.00 975.000 5,850.00 (S) 016 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 8.0000 7,280.00 453.000 3,624.00 (S) 017 REMOVE PAVEMENT MARKER EA 2.0000 960.00 480.000 960.00 (S) 018 REMOVE SIGN STRUCTURE EA 2,500.0000 2,500.00 1.000 2,500.00 019 RECONSTRUCT CHAIN LINK FENCE M 60.0000 1,800.00 26.500 1,590.00 020 RECONSTRUCT CHAIN LINK GATE EA 750.0000 750.00 0.000 0.00 021 RECONSTRUCT METAL BEAM GUARD RAILING M 120.0000 5,040.00 21.000 2,520.00 (S) (WOOD POST) 022 RESET OBJECT MARKER EA 250.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-363324 TIME 10:29 AM ESTIMATE NO. 11 BID OPENING 05/01/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MANHOLE TO GRADE EA 1,500.0000 3,000.00 0.000 0.00 024 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 8,500.00 0.000 0.00 025 REMOVE CONCRETE (CURB, GUTTER, AND M3 65.0000 5,200.00 40.000 2,600.00 SIDEWALK) 026 REMOVE SOUND WALL M 135.0000 4,050.00 30.000 4,050.00 027 BRIDGE REMOVAL LS 205,000.0000 205,000.00 0.610 125,050.00 028 ROADWAY EXCAVATION M3 50.0000 72,500.00 160.000 8,000.00 029 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 030 STRUCTURE EXCAVATION (BRIDGE) M3 60.0000 47,700.00 398.000 23,880.00 (F) 031 STRUCTURE BACKFILL (BRIDGE) M3 135.0000 53,325.00 178.000 24,030.00 (F) 032 HIGHWAY PLANTING LS 8,000.0000 8,000.00 0.000 0.00 (S) 033 EROSION CONTROL (TYPE D) M2 1.0000 2,500.00 0.000 0.00 (S) 034 TRANSPLANT PALM TREE EA 1,200.0000 10,800.00 0.000 0.00 (S) 035 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 (S) 036 IRRIGATION SYSTEM LS 17,500.0000 17,500.00 0.200 3,500.00 (S) 037 WATER METER EA 2,500.0000 5,000.00 0.000 0.00 (S) 038 CLASS 2 AGGREGATE BASE M3 130.0000 8,710.00 0.000 0.00 039 REPLACE ASPHALT CONCRETE SURFACING M3 350.0000 4,900.00 5.700 1,995.00 040 ASPHALT CONCRETE (TYPE B) TONN 100.0000 68,000.00 177.910 17,791.00 041 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 80.0000 1,840.00 0.000 0.00 042 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 1,800.00 0.000 0.00 043 FURNISH PILING (CLASS 900) M 80.0000 116,800.00 720.800 57,664.00 (ALTERNATIVE W) 044 DRIVE PILE (CLASS 900) (ALTERNATIVE W) EA 1,500.0000 180,000.00 60.000 90,000.00 (S) 045 PRESTRESSING CAST-IN-PLACE CONCRETE LS 50,000.0000 50,000.00 0.150 7,500.00 0.150 7,500.00 (S) 046 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 560.0000 151,200.00 139.000 77,840.00 (F) 047 STRUCTURAL CONCRETE, BRIDGE M3 560.0000 845,600.00 307.000 171,920.00 501.000 280,560.00 (F) 048 SOUND WALL (MASONRY BLOCK) M2 250.0000 32,500.00 0.000 0.00 049 JOINT SEAL (MR 50 MM) M 250.0000 8,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-363324 TIME 10:29 AM ESTIMATE NO. 11 BID OPENING 05/01/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (BRIDGE) KG 1.1500 208,150.00 27,861.000 32,040.15 50,944.000 58,585.60 (SF) 051 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 9.0000 4,320.00 0.000 0.00 (F) WITH WALKWAY) 052 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 5.0000 2,400.00 0.000 0.00 WITH WALKWAY) 053 SLOPE PAVING (CONCRETE) M3 330.0000 6,930.00 0.000 0.00 054 MINOR CONCRETE (MISCELLANEOUS M3 280.0000 22,680.00 0.000 0.00 CONSTRUCTION) 055 CHAIN LINK FENCE (TYPE CL-1.8) M 61.0000 2,928.00 0.000 0.00 056 GUARD RAILING DELINEATOR EA 50.0000 450.00 0.000 0.00 (S) 057 METAL BEAM GUARD RAILING M 235.0000 12,690.00 0.000 0.00 (S) 058 CHAIN LINK RAILING (TYPE 7) M 130.0000 32,240.00 0.000 0.00 (SF) 059 CONCRETE BARRIER (TYPE 26 MODIFIED) M 490.0000 121,520.00 0.000 0.00 (F) 060 TERMINAL SECTION (TYPE C) EA 100.0000 200.00 0.000 0.00 (S) 061 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 12,000.00 0.000 0.00 (S) 062 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 5,000.00 0.000 0.00 (S) 063 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0.00 (S) 064 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 108.00 0.000 0.00 (S) 065 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 3,340.00 0.000 0.00 (S) 066 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 680.00 0.000 0.00 (S) 067 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 1,120.00 0.000 0.00 (S) 068 LIGHTING (CITY STREET) LS 19,000.0000 19,000.00 0.000 0.00 (S) 069 SIGN ILLUMINATION LS 6,000.0000 6,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-363324 TIME 10:29 AM ESTIMATE NO. 11 BID OPENING 05/01/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,090.15 948,030.60 ADJUSTMENT OF COMPENSATION 0.00 -3,500.00 EXTRA WORK 0.00 86,854.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,090.15 1,031,384.77 070 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500.00 ORIGINAL CONTRACT AMOUNT 2,893,072.00 TOTAL WORK COMPLETED 212,090.15 1,268,884.77 MATERIALS ON HAND ON SITE 58,283.60 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,090.15 1,327,168.37 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 06/10/02 340 06/25/02 06/25/02 12/17/03 216 14 8 6 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING R/W INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/03