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 01/21/09 EST. NO.14 TIME 03:09 PM R.E. NAME: MAO. SHU-JON 05-460704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0008 3,218.66 E.W. @ F.A.(+) 052708 N 303 0 0022 4.83 061808 N 320 0 0023 1,294.00 061908 N 321 0 0024 854.43 062408 N 322 0 0026 3,043.15 070708 N 324 0 0027 1,479.81 071408 N 325 0 0028 679.91 071508 N 326 0 0029 755.02 071708 N 327 0 0030 430.55 072108 N 328 0 0031 338.02 072908 N 329 0 0033 3,720.84 060608 N 331 0 0034 1,387.35 052108 N 3402 0 0037 1,028.09 070808 N 305 0 0046 1,574.76 052208 N 3141 0 0049 2,956.51 061608 N 3171 0 011 0001 2,769.32 E.W. @ F.A.(+) 052708 N 1101 0 0002 706.45 060308 N 1102 0 0003 1,975.65 061208 N 1103 0 0004 667.45 061208 N 1104 0 28,884.80 TOTAL THIS ESTIMATE 24,549.65 TOTAL PREVIOUS ESTIMATE 53,434.45 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 01/21/09 EST. NO.14 TIME 03:09 PM R.E. NAME: MAO. SHU-JON 05-460704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCH&SWPPP NOT APPR'D -4,225.00 01 NO CPM/SWPPP &APRVD -32,510.75 02 CPM/SWPPP RETURN ADM 4,225.00 03 CPM/SWPPP RETURN ADM 32,510.75 03 CPM VIOLATION -57,043.13 06 CPM VIOLATION54-7-01 -124,490.80 07 CPM VIOLATIONS -27,714.61 08 RETURN DEDUCTIONS 57,043.13 08 CPM VIOLIATIONS -3,427.94 09 RETURN DEDUCTIONS 124,490.80 09 RETURN DEDUCTION 27,714.61 12 0.00 -3,427.94 LABOR COMPLIANCE VIOLATION MISSING PYRLS -3,340.30 04 MISSING PYRLS -6,114.32 05 MISS PYRLS -10,000.00 07 REL EST 04 3,340.30 13 0.00 -16,114.32 OVERBID ITEMS OVERBID ITEM NO. 034 -1,840.00 01 0.00 -1,840.00 TOTAL DEDUCTIONS 0.00 -21,382.26 PROGRAM CAS145 PAGE 1 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-460704 TIME 03:09 PM ESTIMATE NO. 14 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: MAO. SHU-JON DATE OF THIS ESTIMATE 01/21/09 LOCATION PROGRESS ESTIMATE 05-SB-101-R14.8/R15.3 ----------------- PRISM ENGINEERING INC IN SANTA BARBARA COUNTY IN SANTA 630 REED STREET BARBARA FROM CARRILLO STREET SANTA CLARA CA 95050 UNDERCROSSING TO MICHELTORENA STREET OVERCROSSING FED. AID NO. N O N E WIDEN ON-RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.925 13,875.00 02 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.871 3,484.00 PREVENTION PLAN 03 TEMPORARY SILT FENCE M 10.0000 3,000.00 270.000 2,700.00 04 TEMPORARY GRAVEL BAG BERM M 6.0000 900.00 186.000 1,116.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 2,200.00 0.871 1,916.20 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.200 500.00 2.000 5,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 1,100.00 1.971 1,084.05 08 STREET SWEEPING LS 20,000.0000 20,000.00 0.571 11,420.00 0.880 17,600.00 09 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.870 6,090.00 S) 10 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.928 185,600.00 S) 11 TYPE III BARRICADE EA 75.0000 375.00 2.000 150.00 2.000 150.00 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.0000 2,550.00 511.000 2,555.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 600.00 8.000 600.00 14 TEMPORARY PAVEMENT MARKER EA 25.0000 650.00 65.000 1,625.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.921 27,630.00 S) 16 TEMPORARY RAILING (TYPE K) M 100.0000 28,000.00 252.000 25,200.00 17 TEMPORARY CRASH CUSHION (ADIEM) EA 75.0000 75.00 1.000 75.00 S) 18 REMOVE CHAIN LINK FENCE M 25.0000 7,250.00 290.000 7,250.00 S) 19 REMOVE MARKER EA 50.0000 50.00 1.000 50.00 20 REMOVE METAL BEAM GUARD RAILING M 25.0000 5,000.00 200.000 5,000.00 S) 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 65.0000 9,750.00 157.000 10,205.00 S) STRIPE 22 REMOVE PAINTED TRAFFIC STRIPE M 7.0000 3,570.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-460704 TIME 03:09 PM ESTIMATE NO. 14 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: MAO. SHU-JON DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.5000 780.00 110.000 715.00 S) 24 REMOVE PAVEMENT MARKER EA 6.0000 486.00 29.000 174.00 S) 25 REMOVE CULVERT M 150.0000 240.00 1.600 240.00 26 REMOVE DELINEATOR EA 25.0000 175.00 0.000 0.00 27 RESET ROADSIDE SIGN EA 250.0000 1,000.00 2.000 500.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 12,720.00 0.000 0.00 S) 29 REMOVE CONCRETE M3 120.0000 1,080.00 0.459 55.08 9.000 1,080.00 30 CAP INLET EA 550.0000 1,100.00 0.000 0.00 31 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 1.000 45,000.00 32 ROADWAY EXCAVATION M3 65.0000 20,150.00 346.120 22,497.80 33 ROADWAY EXCAVATION (TYPE Z-2) M3 85.0000 39,950.00 496.600 42,211.00 (AERIALLY DEPOSITED LEAD) 34 LEAD COMPLIANCE PLAN LS 25,000.0000 25,000.00 0.080 2,000.00 35 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 17,600.00 176.000 17,600.00 F) 36 STRUCTURE EXCAVATION (TYPE Z-2) M3 175.0000 25,900.00 148.000 25,900.00 F) (AERIALLY DEPOSITED LEAD) 37 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 35,300.00 353.000 35,300.00 F) 38 SOIL ANCHOR ASSEMBLY M 175.0000 211,225.00 1,197.500 209,562.50 S) 39 IMPORTED BORROW M3 45.0000 2,115.00 47.000 2,115.00 47.000 2,115.00 40 HIGHWAY PLANTING LS 32,000.0000 32,000.00 0.000 0.00 S) 41 TRANSPLANT PALM TREE (FAN PALM) EA 2,000.0000 4,000.00 1.800 3,600.00 S) 42 TRANSPLANT PALM TREE (DATE PALM) EA 7,900.0000 7,900.00 0.900 7,110.00 S) 43 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0.00 S) 44 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.300 19,500.00 S) 45 250 MM CORRUGATED HIGH DENSITY M 200.0000 16,000.00 12.000 2,400.00 80.000 16,000.00 POLYETHYLENE PIPE CONDUIT 46 EXTEND 250 MM CONDUIT M 400.0000 2,800.00 6.300 2,520.00 47 CLASS 2 AGGREGATE BASE M3 45.0000 21,150.00 497.370 22,381.65 497.370 22,381.65 48 ASPHALT CONCRETE (TYPE A) TONN 145.0000 73,950.00 0.000 0.00 49 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 55.0000 1,045.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-460704 TIME 03:09 PM ESTIMATE NO. 14 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: MAO. SHU-JON DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 4,950.00 0.000 0.00 51 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 2,400.00 0.000 0.00 52 MICROPILE M 585.0000 434,070.00 741.960 434,046.60 F) 53 STRUCTURAL CONCRETE, RETAINING WALL M3 1,500.0000 133,500.00 89.000 133,500.00 F) 54 STRUCTURAL CONCRETE, BARRIER SLAB M3 750.0000 189,000.00 252.000 189,000.00 F) 55 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 23,500.00 6.110 15,275.00 F) 56 ARCHITECTURAL FINISH M2 80.0000 32,480.00 203.000 16,240.00 203.000 16,240.00 F) (MANUFACTURED STONE VENEER) 57 ANTI-GRAFFITI COATING M2 20.0000 9,400.00 0.000 0.00 58 BAR REINFORCING STEEL (RETAINING WALL) KG 5.0000 123,350.00 24,670.000 123,350.00 SF) 59 SHOTCRETE M3 2,000.0000 56,000.00 27.360 54,720.00 60 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 400.0000 1,280.00 0.000 0.00 61 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 0.000 0.00 62 450 MM ALTERNATIVE PIPE CULVERT M 350.0000 23,450.00 54.700 19,145.00 63 600 MM ALTERNATIVE PIPE CULVERT M 550.0000 5,500.00 6.100 3,355.00 64 DRAINAGE INLET MARKER EA 1,000.0000 2,000.00 0.000 0.00 65 MINOR CONCRETE (MISCELLANEOUS M3 2,500.0000 17,500.00 7.000 17,500.00 CONSTRUCTION) 66 MISCELLANEOUS IRON AND STEEL KG 9.0000 5,310.00 0.000 0.00 SF) 67 MISCELLANEOUS METAL (BRIDGE) KG 75.0000 21,900.00 292.000 21,900.00 SF) 68 CHAIN LINK FENCE (TYPE CL-1.8) M 65.0000 9,100.00 0.000 0.00 S) 69 DELINEATOR (CLASS 1) EA 40.0000 360.00 0.000 0.00 70 GUARD RAILING DELINEATOR EA 20.0000 100.00 0.000 0.00 71 OBJECT MARKER (TYPE OM2-1V) EA 75.0000 225.00 0.000 0.00 72 METAL BEAM GUARD RAILING (STEEL POST) M 125.0000 16,250.00 0.000 0.00 S) 73 TRANSITION RAILING (TYPE WB) EA 5,000.0000 5,000.00 0.000 0.00 S) 74 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 0.000 0.00 S) 75 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0.00 S) 76 CONCRETE BARRIER (TYPE 736 MODIFIED) M 245.0000 41,405.00 169.000 41,405.00 169.000 41,405.00 F) PROGRAM CAS145 PAGE 4 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-460704 TIME 03:09 PM ESTIMATE NO. 14 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: MAO. SHU-JON DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 THERMOPLASTIC PAVEMENT MARKING M2 125.0000 2,125.00 0.000 0.00 S) 78 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,920.00 0.000 0.00 S) (SPRAYABLE) 79 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,350.00 0.000 0.00 S) 80 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 S) 81 CLOSED CIRCUIT TELEVISION SYSTEM LS 54,315.0000 54,315.00 0.700 38,020.50 S) 82 RAMP METERING SYSTEM LS 78,463.0000 78,463.00 0.100 7,846.30 0.850 66,693.55 S) 83 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 48,892.0000 48,892.00 0.950 46,447.40 S) 84 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 177,960.0000 177,960.00 0.950 169,062.00 S) 85 MODIFY LIGHTING LS 37,176.0000 37,176.00 0.800 29,740.80 S) PROGRAM CAS145 PAGE 5 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-460704 TIME 03:09 PM ESTIMATE NO. 14 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: MAO. SHU-JON DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,513.03 2,234,213.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,884.80 53,434.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,397.83 2,287,647.50 86 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,864,667.00 TOTAL WORK COMPLETED 134,397.83 2,537,647.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,382.26 TOTAL 134,397.83 2,516,265.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 LEAD COMPLIANCE PLAN 2,000.00 25,000.00 23,000.00 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 10/09/07 430 01/07/08 01/07/08 03/02/10 183 76 28 0 84% 88% PROGRESS IS SATISFACTORY MAO. SHU-JON RESIDENT ENGINEER PROGRAM CAS145 PAGE 33 DATE 01/21/09