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 12/24/02 EST. NO.13 TIME 09:11 AM R.E. NAME: BLOMMER, H.J. 05-448314 --------------------------------------------------------------------------- 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 12/24/02 EST. NO.13 TIME 09:11 AM R.E. NAME: BLOMMER, H.J. 05-448314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURES -17,000.00 04 39-3.02 1500 X 2 -3,000.00 08 54-3 $3400 X 2 -6,800.00 09 0.00 -26,800.00 LABOR COMPLIANCE VIOLATION MISS PYRL'S -10,000.00 06 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -5,000.00 03 OVERBID ITEM NO. 001 -5,000.00 11 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -46,800.00 PROGRAM CAS145 PAGE 1 DATE 12/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448314 TIME 09:11 AM ESTIMATE NO. 13 BID OPENING 09/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 12/24/02 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-1.0/12.7 ----------------------- SULLY MILLER CONTRACTING IN SANTA BARBARA COUNTY IN AND NEAR COMPANY CARPINTERIA AND SANTA BARBARA FROM 3555 E VINEYARD AVE 0.6 KM NORTH OF ROUTE 150 AND 101 OXNARD CA 93030 SEPARATION TO MILPAS STREET UNDERCROSSING FED. AID NO. ACNH-P101(983)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,000.0000 30,000.00 0.500 15,000.00 002 TIME-RELATED OVERHEAD WDAY 1,900.0000 665,000.00 19.000 36,100.00 268.000 509,200.00 003 TEMPORARY FENCE (TYPE ESA) M 16.3000 11,410.00 0.000 0.00 004 PREPARE STORM WATER POLLUTION LS 6,800.0000 6,800.00 0.750 5,100.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 60,000.0000 60,000.00 0.060 3,600.00 0.740 44,400.00 006 CONSTRUCTION AREA SIGNS LS 17,700.0000 17,700.00 0.014 247.80 0.654 11,575.80 (S) 007 TRAFFIC CONTROL SYSTEM LS 781,000.0000 781,000.00 0.057 44,517.00 0.689 538,109.00 (S) 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.057 2,850.00 0.689 34,450.00 (S) 009 REMOVE FENCE M 25.0000 1,650.00 0.000 0.00 010 REMOVE METAL BEAM GUARD RAILING M 23.0000 7,820.00 103.340 2,376.82 (S) 011 REMOVE METAL BEAM BARRIER M 32.5000 60,775.00 0.000 0.00 (S) 012 REMOVE DOUBLE METAL BEAM BARRIER M 42.5000 25,075.00 0.000 0.00 (S) 013 REMOVE ROADSIDE SIGN EA 127.0000 12,192.00 0.000 0.00 014 REMOVE SIGN STRUCTURE EA 2,700.0000 2,700.00 0.000 0.00 015 REMOVE ASPHALT CONCRETE M3 18.6000 60,636.00 0.000 0.00 016 REMOVE ASPHALT CONCRETE DIKE M 1.2200 10,736.00 5,133.000 6,262.26 017 REMOVE CULVERT M 115.0000 4,255.00 34.300 3,944.50 018 REMOVE INLET EA 750.0000 18,000.00 12.000 9,000.00 019 REMOVE HEADWALL EA 813.0000 9,756.00 6.000 4,878.00 020 REMOVE WINGWALL EA 876.0000 5,256.00 0.000 0.00 021 REMOVE ASPHALT CONCRETE SURFACING M2 1.9500 64,740.00 0.000 0.00 022 RECONSTRUCT SINGLE THRIE BEAM BARRIER M 45.0000 435,600.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 12/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448314 TIME 09:11 AM ESTIMATE NO. 13 BID OPENING 09/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 12/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT METAL BEAM GUARD RAILING M 57.0000 173,280.00 956.930 54,545.01 (S) 024 MODIFY INLET EA 1,225.0000 99,225.00 56.000 68,600.00 025 MODIFY DOWNDRAIN EA 825.0000 11,550.00 0.000 0.00 026 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.1000 245,700.00 2,738.400 5,750.64 (S) 027 REMOVE CONCRETE CURB M 9.3000 70,122.00 1,215.100 11,300.43 028 REMOVE CONCRETE DITCH M3 67.0000 7,370.00 34.220 2,292.74 029 REMOVE CONCRETE BARRIER (TYPE 50) M 84.0000 2,940.00 35.000 2,940.00 030 MODIFY CONCRETE BARRIER M 42.0000 118,020.00 0.000 0.00 031 REMOVE TREE EA 770.0000 2,310.00 0.000 0.00 032 ROADWAY EXCAVATION M3 70.0000 588,000.00 663.600 46,452.00 033 ROADWAY EXCAVATION M3 26.0000 35,620.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 034 DISPOSAL (AERIALLY DEPOSITED LEAD) TONN 78.0000 230,100.00 0.000 0.00 035 LEAD COMPLIANCE PLAN LS 18,000.0000 18,000.00 0.000 0.00 036 SHOULDER BACKING STA 430.0000 86,000.00 103.530 44,517.90 037 DITCH EXCAVATION M3 67.0000 871.00 0.000 0.00 038 IMPORTED BORROW M3 30.0000 10,200.00 0.000 0.00 039 IMPORTED MATERIAL (SHOULDER BACKING) M3 23.0000 98,440.00 698.590 16,067.57 040 HIGHWAY PLANTING LS 5,600.0000 5,600.00 1.000 5,600.00 (S) 041 TRANSPLANT PALM TREE EA 3,600.0000 3,600.00 1.000 3,600.00 (S) 042 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.084 924.00 0.444 4,884.00 (S) 043 CLASS 2 AGGREGATE BASE M3 43.0000 237,360.00 757.650 32,578.95 044 REPLACE ASPHALT CONCRETE SURFACING M3 245.0000 53,900.00 240.030 58,807.35 045 ASPHALT CONCRETE TONN 52.0000 4,290,000.00 21,639.610 1,125,259.72 046 PAVING ASPHALT (BINDER-PAVEMENT TONN 200.0000 50,000.00 0.000 0.00 REINFORCING FABRIC) 047 PAVEMENT REINFORCING FABRIC M2 0.5100 105,570.00 0.000 0.00 048 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 21.0000 114,450.00 0.000 0.00 AREA) 049 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.1500 12,706.50 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448314 TIME 09:11 AM ESTIMATE NO. 13 BID OPENING 09/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 12/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.1500 602.00 0.000 0.00 051 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 2.1500 1,010.50 0.000 0.00 052 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.1500 16,039.00 0.000 0.00 053 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.1500 5,009.50 0.000 0.00 054 ASPHALTIC EMULSION (PAINT BINDER) TONN 190.0000 64,600.00 73.014 13,872.66 055 REPLACE CONCRETE PAVEMENT M3 430.0000 546,100.00 0.000 0.00 056 CRACK EXISTING CONCRETE PAVEMENT M2 2.5000 58,500.00 21,612.400 54,031.00 057 GRIND EXISTING CONCRETE M2 4.3500 574,200.00 0.000 0.00 (S) PAVEMENT 058 CLASS 1 CONCRETE (BOX CULVERT) M3 975.0000 17,550.00 0.000 0.00 (F) 059 MINOR CONCRETE (MINOR STRUCTURE) M3 1,850.0000 116,550.00 26.370 48,784.50 (F) 060 ROADSIDE SIGN - ONE POST EA 260.0000 14,560.00 0.000 0.00 061 ROADSIDE SIGN - TWO POST EA 793.0000 5,551.00 0.000 0.00 062 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 97.0000 2,619.00 0.000 0.00 METHOD) 063 INSTALL SIGN PANEL ON EXISTING FRAME M2 175.0000 1,750.00 0.000 0.00 064 INSTALL ROADSIDE SIGN EA 1,650.0000 56,100.00 0.000 0.00 (LAMINATED WOOD BOX POST) 065 600 MM ALTERNATIVE PIPE CULVERT M 535.0000 2,675.00 2.300 1,230.50 066 300 MM REINFORCED CONCRETE PIPE M 546.0000 1,092.00 0.000 0.00 067 375 MM REINFORCED CONCRETE PIPE M 640.0000 4,480.00 4.000 2,560.00 068 450 MM REINFORCED CONCRETE PIPE M 437.0000 17,917.00 0.000 0.00 069 600 MM REINFORCED CONCRETE PIPE M 420.0000 58,800.00 129.500 54,390.00 070 750 MM REINFORCED CONCRETE PIPE M 477.0000 1,908.00 0.000 0.00 071 900 MM REINFORCED CONCRETE PIPE M 658.0000 35,532.00 55.500 36,519.00 072 1200 MM REINFORCED CONCRETE PIPE M 843.0000 19,389.00 0.000 0.00 073 875 MM X 600 MM CORRUGATED STEEL PIPE M 800.0000 5,600.00 0.000 0.00 ARCH (3.51 MM THICK) 074 80 MM PLASTIC PIPE (EDGE DRAIN) M 35.0000 1,340,500.00 37,399.000 1,308,965.00 075 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 48.6000 211,410.00 4,334.800 210,671.28 076 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 378.0000 4,536.00 0.000 0.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 4 DATE 12/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448314 TIME 09:11 AM ESTIMATE NO. 13 BID OPENING 09/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 12/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 300 MM ENTRANCE TAPER EA 332.0000 332.00 0.000 0.00 078 600 MM STEEL FLARED END SECTION EA 660.0000 660.00 0.000 0.00 079 450 MM CONCRETE FLARED END SECTION EA 538.0000 2,690.00 1.000 538.00 080 600 MM CONCRETE FLARED END SECTION EA 1,165.0000 6,990.00 3.000 3,495.00 081 750 MM CONCRETE FLARED END SECTION EA 890.0000 890.00 0.000 0.00 082 875 MM X 600 MM STEEL FLARED END EA 780.0000 1,560.00 0.000 0.00 PIPE ARCH SECTION 083 MINOR CONCRETE (DITCH LINING) M3 470.0000 26,790.00 38.593 18,138.71 084 MINOR CONCRETE (CURB) M3 1,135.0000 104,420.00 15.200 17,252.00 085 MINOR CONCRETE (MISCELLANEOUS M3 1,060.0000 29,680.00 2.040 2,162.40 CONSTRUCTION) 086 MINOR CONCRETE (TEXTURED PAVING) M2 77.0000 75,460.00 0.000 0.00 087 MISCELLANEOUS IRON AND STEEL KG 2.1200 53,970.96 12,793.000 27,121.16 (SF) 088 CHAIN LINK FENCE (TYPE CL-1.8) M 34.0000 1,598.00 0.000 0.00 089 DELINEATOR (CLASS 1) EA 31.0000 35,650.00 0.000 0.00 090 MILEPOST MARKER EA 31.0000 1,488.00 0.000 0.00 091 OBJECT MARKER (TYPE K) EA 31.0000 1,395.00 0.000 0.00 092 OBJECT MARKER (TYPE P) EA 87.0000 3,393.00 0.000 0.00 093 METAL BEAM GUARD RAILING (WOOD POST) M 57.0000 81,510.00 316.260 18,026.82 (S) 094 SINGLE THRIE BEAM BARRIER (WOOD POST) M 52.0000 107,120.00 0.000 0.00 (S) 095 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 60.0000 35,400.00 0.000 0.00 (S) 096 CONCRETE BARRIER (TYPE 50 MODIFIED) M 620.0000 21,700.00 42.000 26,040.00 097 TERMINAL SYSTEM (TYPE ET) EA 2,600.0000 41,600.00 5.000 13,000.00 (S) 098 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 51,300.00 6.000 11,400.00 (S) 099 TERMINAL SYSTEM (TYPE CAT) EA 55.0000 110.00 0.000 0.00 (S) 100 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 500.0000 1,000.00 0.000 0.00 (S) 101 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 415.0000 8,715.00 2.000 830.00 (S) 102 CRASH CUSHION, SAND FILLED EA 3,900.0000 3,900.00 0.000 0.00 (S) 103 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 19,840.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 12/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448314 TIME 09:11 AM ESTIMATE NO. 13 BID OPENING 09/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 12/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 THERMOPLASTIC TRAFFIC STRIPE M 0.5200 71,760.00 0.000 0.00 (S) (SPRAYABLE) 105 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0200 10,608.00 0.000 0.00 (S) 106 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5500 18,691.50 0.000 0.00 (S) 107 INDUCTIVE LOOP DETECTOR LS 165,000.0000 165,000.00 0.011 1,815.00 0.218 35,970.00 (S) 108 MODIFY LIGHTING LS 645,000.0000 645,000.00 0.056 36,120.00 0.296 190,920.00 (S) PROGRAM CAS145 PAGE 6 DATE 12/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448314 TIME 09:11 AM ESTIMATE NO. 13 BID OPENING 09/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 12/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 126,173.80 4,763,410.72 ADJUSTMENT OF COMPENSATION 0.00 4,066.00 EXTRA WORK 0.00 78,629.00 SUBTOTAL AMOUNT EARNED 126,173.80 4,846,105.72 ORIGINAL CONTRACT AMOUNT 13,837,836.96 TOTAL WORK COMPLETED 126,173.80 4,846,105.72 MATERIALS ON HAND ON SITE 526,122.30 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -46,800.00 TOTAL 126,173.80 5,325,428.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 10,000.00 30,000.00 20,000.00 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 10/29/01 600 12/26/01 11/13/01 04/23/04 269 6 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BLOMMER, H.J. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/02