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 09/22/04 EST. NO.28 TIME 10:43 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 --------------------------------------------------------------------------- 008 0015 1,746.89 E.W. @ F.A.(+) 041404 N 1036 0 0017 163.57 012204 N 017 0 0018 163.57 012304 N 018 0 0021 1,050.93 041604 N 021 0 010 0003 6,222.03 E.W. @ U.P (+) 091004 N 0003 0 019 0003 22,911.24 E.W. @ L.S.(+) 091604 N 0003 0 021 0001 894.08 E.W. @ L.S.(+) 091604 N 0001 0 33,152.31 TOTAL THIS ESTIMATE 224,599.85 TOTAL PREVIOUS ESTIMATE 257,752.16 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 09/22/04 EST. NO.28 TIME 10:43 AM R.E. NAME: INFANTE, ART 05-363324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 54-1-E15 RPR IRR DMT -474.17 15 ANT LD'S 45D@$2000 -99,000.00 23 0.00 -99,474.17 LABOR COMPLIANCE VIOLATION MISS PYRL'S -10,000.00 12 REL PORTION EST #12 5,000.00 18 RELEASE PORTION LCV 4,000.00 20 MISSING PYRLS RECD 1,000.00 28 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -99,474.17 PROGRAM CAS145 PAGE 1 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-363324 TIME 10:43 AM ESTIMATE NO. 28 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 09/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 09/22/04 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 1.000 110,000.00 02 TEMPORARY PEDESTRIAN BRIDGE (LOCATION B) LS 1.0000 1.00 1.000 1.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 S) 05 TYPE II BARRICADE EA 30.0000 720.00 24.000 720.00 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 945.00 -304.000 -152.00 2,232.000 1,116.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,440.00 32.000 1,440.00 08 TEMPORARY PAVEMENT MARKER EA 5.0000 3,450.00 602.000 3,010.00 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 1.000 5,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 10.0000 16,200.00 1,677.500 16,775.00 12 TEMPORARY CRASH CUSHION MODULE EA 350.0000 22,400.00 65.000 22,750.00 S) 13 REMOVE CHAIN LINK FENCE M 25.0000 1,000.00 34.000 850.00 14 REMOVE METAL BEAM GUARD RAILING M 35.0000 13,125.00 11.430 400.05 373.330 13,066.55 S) 15 REMOVE WHITE PAINTED TRAFFIC STRIPE M 6.0000 4,680.00 2,179.000 13,074.00 S) 16 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 8.0000 7,280.00 173.000 1,384.00 1,360.000 10,880.00 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 30.000 1,800.00 20 RECONSTRUCT CHAIN LINK GATE EA 750.0000 750.00 1.000 750.00 21 RECONSTRUCT METAL BEAM GUARD RAILING M 120.0000 5,040.00 42.000 5,040.00 S) (WOOD POST) 22 RESET OBJECT MARKER EA 250.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-363324 TIME 10:43 AM ESTIMATE NO. 28 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 09/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 8,500.00 809.900 8,099.00 25 REMOVE CONCRETE (CURB, GUTTER, AND M3 65.0000 5,200.00 80.020 5,201.30 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 1.000 205,000.00 28 ROADWAY EXCAVATION M3 50.0000 72,500.00 1,471.600 73,580.00 29 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 30 STRUCTURE EXCAVATION (BRIDGE) M3 60.0000 47,700.00 834.230 50,053.80 F) 31 STRUCTURE BACKFILL (BRIDGE) M3 135.0000 53,325.00 423.800 57,213.00 F) 32 HIGHWAY PLANTING LS 8,000.0000 8,000.00 0.050 400.00 1.000 8,000.00 S) 33 EROSION CONTROL (TYPE D) M2 1.0000 2,500.00 2,500.000 2,500.00 S) 34 TRANSPLANT PALM TREE EA 1,200.0000 10,800.00 9.000 10,800.00 S) 35 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.504 2,520.00 S) 36 IRRIGATION SYSTEM LS 17,500.0000 17,500.00 0.050 875.00 1.000 17,500.00 S) 37 WATER METER EA 2,500.0000 5,000.00 2.000 5,000.00 S) 38 CLASS 2 AGGREGATE BASE M3 130.0000 8,710.00 88.000 11,440.00 39 REPLACE ASPHALT CONCRETE SURFACING M3 350.0000 4,900.00 14.000 4,900.00 40 ASPHALT CONCRETE (TYPE B) TONN 100.0000 68,000.00 732.010 73,201.00 41 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 80.0000 1,840.00 23.000 1,840.00 42 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 1,800.00 0.840 840.00 43 FURNISH PILING (CLASS 900) M 80.0000 116,800.00 1,441.200 115,296.00 (ALTERNATIVE W) 44 DRIVE PILE (CLASS 900) (ALTERNATIVE W) EA 1,500.0000 180,000.00 120.000 180,000.00 S) 45 PRESTRESSING CAST-IN-PLACE CONCRETE LS 50,000.0000 50,000.00 1.000 50,000.00 S) 46 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 560.0000 151,200.00 281.330 157,544.80 F) 47 STRUCTURAL CONCRETE, BRIDGE M3 560.0000 845,600.00 1,516.130 849,032.80 F) 48 SOUND WALL (MASONRY BLOCK) M2 250.0000 32,500.00 130.000 32,500.00 49 JOINT SEAL (MR 50 MM) M 250.0000 8,500.00 34.000 8,500.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-363324 TIME 10:43 AM ESTIMATE NO. 28 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 09/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,150.00 181,000.000 208,150.00 SF) 51 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 9.0000 4,320.00 480.000 4,320.00 F) WITH WALKWAY) 52 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 5.0000 2,400.00 480.000 2,400.00 WITH WALKWAY) 53 SLOPE PAVING (CONCRETE) M3 330.0000 6,930.00 21.000 6,930.00 54 MINOR CONCRETE (MISCELLANEOUS M3 280.0000 22,680.00 93.000 26,040.00 CONSTRUCTION) 55 CHAIN LINK FENCE (TYPE CL-1.8) M 61.0000 2,928.00 48.000 2,928.00 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 54.000 12,690.00 S) 58 CHAIN LINK RAILING (TYPE 7) M 130.0000 32,240.00 248.000 32,240.00 SF) 59 CONCRETE BARRIER (TYPE 26 MODIFIED) M 490.0000 121,520.00 248.000 121,520.00 F) 60 TERMINAL SECTION (TYPE C) EA 100.0000 200.00 4.000 400.00 4.000 400.00 S) 61 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 12,000.00 6.000 18,000.00 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 2.000 2,000.00 S) 64 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 108.00 2.700 108.00 S) 65 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 3,340.00 4,548.000 4,548.00 S) 66 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 680.00 340.000 680.00 S) 67 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 1,120.00 280.000 1,120.00 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 1.000 6,000.00 S) PROGRAM CAS145 PAGE 4 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-363324 TIME 10:43 AM ESTIMATE NO. 28 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 09/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,307.05 2,659,518.25 ADJUSTMENT OF COMPENSATION 0.00 1,044.43 EXTRA WORK 33,152.31 256,707.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,459.36 2,917,270.41 70 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,893,072.00 TOTAL WORK COMPLETED 36,459.36 3,167,270.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -99,474.17 TOTAL 37,459.36 3,067,796.24 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 10/29/04 539 22 93 4 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 09/22/04