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 07/22/03 EST. NO.13 TIME 10:36 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 --------------------------------------------------------------------------- 001 0076 634.84 E.W. @ F.A.(+) 051203 N 76 0 0077 411.38 052303 N 77 0 0078 101.94 053003 N 78 0 0079 488.40 060303 N 79 0 0080 303.04 061203 N 80 0 0081 202.03 061303 N 81 0 0082 50.51 061603 N 82 0 0083 254.73 061703 N 83 0 0084 101.94 061903 N 84 0 0085 405.95 061903 N 85 0 0086 119.21 070103 N 86 0 0087 222.79 070103 N 87 0 0088 198.77 032403 N 0088 0 0089 203.86 041703 N 0089 0 0090 152.88 042103 N 0090 0 0091 173.22 010603 N 0091 0 007 0001 -4,802.84 A.C. @ L.S.(-) 080802 N 0001 0 -777.35 TOTAL THIS ESTIMATE 84,928.32 TOTAL PREVIOUS ESTIMATE 84,150.97 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 07/22/03 EST. NO.13 TIME 10:36 AM R.E. NAME: INFANTE, ART 05-363324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL'S -10,000.00 12 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-363324 TIME 10:36 AM ESTIMATE NO. 13 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 07/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 07/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY PEDESTRIAN BRIDGE (LOCATION A) LS 110,000.0000 110,000.00 0.020 2,200.00 0.570 62,700.00 02 TEMPORARY PEDESTRIAN BRIDGE (LOCATION B) LS 1.0000 1.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.010 100.00 0.780 7,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.010 480.00 0.780 37,440.00 S) 05 TYPE II BARRICADE EA 30.0000 720.00 8.000 240.00 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 945.00 2,194.000 1,097.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,440.00 16.000 720.00 08 TEMPORARY PAVEMENT MARKER EA 5.0000 3,450.00 516.000 2,580.00 S) 09 TEMPORARY TERMINAL SECTION (TYPE K) EA 800.0000 1,600.00 2.000 1,600.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.010 50.00 0.780 3,900.00 S) 11 TEMPORARY RAILING (TYPE K) M 10.0000 16,200.00 936.500 9,365.00 12 TEMPORARY CRASH CUSHION MODULE EA 350.0000 22,400.00 32.000 11,200.00 S) 13 REMOVE CHAIN LINK FENCE M 25.0000 1,000.00 19.700 492.50 14 REMOVE METAL BEAM GUARD RAILING M 35.0000 13,125.00 361.900 12,666.50 S) 15 REMOVE WHITE PAINTED TRAFFIC STRIPE M 6.0000 4,680.00 1,204.000 7,224.00 2,179.000 13,074.00 S) 16 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 8.0000 7,280.00 453.000 3,624.00 S) 17 REMOVE PAVEMENT MARKER EA 2.0000 960.00 480.000 960.00 S) 18 REMOVE SIGN STRUCTURE EA 2,500.0000 2,500.00 1.000 2,500.00 19 RECONSTRUCT CHAIN LINK FENCE M 60.0000 1,800.00 26.500 1,590.00 20 RECONSTRUCT CHAIN LINK GATE EA 750.0000 750.00 0.000 0.00 21 RECONSTRUCT METAL BEAM GUARD RAILING M 120.0000 5,040.00 21.000 2,520.00 S) (WOOD POST) 22 RESET OBJECT MARKER EA 250.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-363324 TIME 10:36 AM ESTIMATE NO. 13 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 07/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST MANHOLE TO GRADE EA 1,500.0000 3,000.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 8,500.00 0.000 0.00 25 REMOVE CONCRETE (CURB, GUTTER, AND M3 65.0000 5,200.00 60.320 3,920.80 SIDEWALK) 26 REMOVE SOUND WALL M 135.0000 4,050.00 30.000 4,050.00 27 BRIDGE REMOVAL LS 205,000.0000 205,000.00 0.610 125,050.00 28 ROADWAY EXCAVATION M3 50.0000 72,500.00 477.000 23,850.00 637.000 31,850.00 29 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 30 STRUCTURE EXCAVATION (BRIDGE) M3 60.0000 47,700.00 398.000 23,880.00 F) 31 STRUCTURE BACKFILL (BRIDGE) M3 135.0000 53,325.00 12.000 1,620.00 190.000 25,650.00 F) 32 HIGHWAY PLANTING LS 8,000.0000 8,000.00 0.000 0.00 S) 33 EROSION CONTROL (TYPE D) M2 1.0000 2,500.00 0.000 0.00 S) 34 TRANSPLANT PALM TREE EA 1,200.0000 10,800.00 0.000 0.00 S) 35 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 36 IRRIGATION SYSTEM LS 17,500.0000 17,500.00 0.200 3,500.00 S) 37 WATER METER EA 2,500.0000 5,000.00 0.000 0.00 S) 38 CLASS 2 AGGREGATE BASE M3 130.0000 8,710.00 0.000 0.00 39 REPLACE ASPHALT CONCRETE SURFACING M3 350.0000 4,900.00 5.700 1,995.00 40 ASPHALT CONCRETE (TYPE B) TONN 100.0000 68,000.00 177.910 17,791.00 41 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 80.0000 1,840.00 0.000 0.00 42 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 1,800.00 0.000 0.00 43 FURNISH PILING (CLASS 900) M 80.0000 116,800.00 720.800 57,664.00 (ALTERNATIVE W) 44 DRIVE PILE (CLASS 900) (ALTERNATIVE W) EA 1,500.0000 180,000.00 60.000 90,000.00 S) 45 PRESTRESSING CAST-IN-PLACE CONCRETE LS 50,000.0000 50,000.00 0.100 5,000.00 0.500 25,000.00 S) 46 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 560.0000 151,200.00 139.000 77,840.00 F) 47 STRUCTURAL CONCRETE, BRIDGE M3 560.0000 845,600.00 157.000 87,920.00 755.000 422,800.00 F) 48 SOUND WALL (MASONRY BLOCK) M2 250.0000 32,500.00 0.000 0.00 49 JOINT SEAL (MR 50 MM) M 250.0000 8,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-363324 TIME 10:36 AM ESTIMATE NO. 13 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 07/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BAR REINFORCING STEEL (BRIDGE) KG 1.1500 208,150.00 15,965.000 18,359.75 90,907.000 104,543.05 SF) 51 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 9.0000 4,320.00 48.000 432.00 48.000 432.00 F) WITH WALKWAY) 52 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 5.0000 2,400.00 0.000 0.00 WITH WALKWAY) 53 SLOPE PAVING (CONCRETE) M3 330.0000 6,930.00 0.000 0.00 54 MINOR CONCRETE (MISCELLANEOUS M3 280.0000 22,680.00 0.000 0.00 CONSTRUCTION) 55 CHAIN LINK FENCE (TYPE CL-1.8) M 61.0000 2,928.00 0.000 0.00 56 GUARD RAILING DELINEATOR EA 50.0000 450.00 0.000 0.00 S) 57 METAL BEAM GUARD RAILING M 235.0000 12,690.00 0.000 0.00 S) 58 CHAIN LINK RAILING (TYPE 7) M 130.0000 32,240.00 0.000 0.00 SF) 59 CONCRETE BARRIER (TYPE 26 MODIFIED) M 490.0000 121,520.00 40.000 19,600.00 40.000 19,600.00 F) 60 TERMINAL SECTION (TYPE C) EA 100.0000 200.00 0.000 0.00 S) 61 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 12,000.00 0.000 0.00 S) 62 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 5,000.00 0.000 0.00 S) 63 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0.00 S) 64 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 108.00 0.000 0.00 S) 65 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 3,340.00 0.000 0.00 S) 66 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 680.00 0.000 0.00 S) 67 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 1,120.00 0.000 0.00 S) 68 LIGHTING (CITY STREET) LS 19,000.0000 19,000.00 0.000 0.00 S) 69 SIGN ILLUMINATION LS 6,000.0000 6,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-363324 TIME 10:36 AM ESTIMATE NO. 13 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 07/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 166,835.75 1,215,634.85 ADJUSTMENT OF COMPENSATION -4,802.84 -8,302.84 EXTRA WORK 4,025.49 92,453.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,058.40 1,299,785.82 70 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500.00 ORIGINAL CONTRACT AMOUNT 2,893,072.00 TOTAL WORK COMPLETED 166,058.40 1,537,285.82 MATERIALS ON HAND ON SITE 54,750.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 166,058.40 1,582,035.82 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 03/03/04 247 14 58 6 51% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/22/03