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 04/21/09 EST. NO.17 TIME 04:16 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 0010 1,150.72 E.W. @ F.A.(+) 052908 N 3041 0 0045 5,706.62 061208 N 3131 0 0062 4,515.53 052808 N 3042 0 017 0001 1,150.00 E.W. @ F.A.(+) 010509 N 1701 0 018 0001 598.65 E.W. @ F.A.(+) 011409 N SM0020 019 0002 3,646.58 A.C. @ L.S.(+) 071008 N SM0010 021 0001 10,897.50 E.W. @ L.S.(+) 031009 N 2101 0 27,665.60 TOTAL THIS ESTIMATE 82,240.43 TOTAL PREVIOUS ESTIMATE 109,906.03 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 04/21/09 EST. NO.17 TIME 04:16 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 OVERBID ITEM NO. 034 -21,160.00 16 0.00 -23,000.00 TOTAL DEDUCTIONS 0.00 -42,542.26 PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-460704 TIME 04:16 PM ESTIMATE NO. 17 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 04/20/09 R.E. NAME: MAO. SHU-JON DATE OF THIS ESTIMATE 04/21/09 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 0.030 450.00 1.000 15,000.00 02 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.030 120.00 1.000 4,000.00 PREVENTION PLAN 03 TEMPORARY SILT FENCE M 10.0000 3,000.00 30.000 300.00 300.000 3,000.00 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 1.000 2,200.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 2.000 5,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 1,100.00 0.029 15.95 2.000 1,100.00 08 STREET SWEEPING LS 20,000.0000 20,000.00 0.970 19,400.00 09 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.100 700.00 1.000 7,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.030 6,000.00 1.000 200,000.00 S) 11 TYPE III BARRICADE EA 75.0000 375.00 5.000 375.00 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 0.030 900.00 1.000 30,000.00 S) 16 TEMPORARY RAILING (TYPE K) M 100.0000 28,000.00 280.000 28,000.00 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 3,570.00 363.000 2,541.00 S) PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-460704 TIME 04:16 PM ESTIMATE NO. 17 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 04/20/09 R.E. NAME: MAO. SHU-JON DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 486.00 110.000 660.00 S) 25 REMOVE CULVERT M 150.0000 240.00 1.600 240.00 26 REMOVE DELINEATOR EA 25.0000 175.00 7.000 175.00 27 RESET ROADSIDE SIGN EA 250.0000 1,000.00 4.000 1,000.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 12,720.00 1,309.700 15,716.40 S) 29 REMOVE CONCRETE M3 120.0000 1,080.00 9.000 1,080.00 30 CAP INLET EA 550.0000 1,100.00 2.000 1,100.00 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 1.000 25,000.00 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 40 HIGHWAY PLANTING LS 32,000.0000 32,000.00 0.650 20,800.00 1.000 32,000.00 S) 41 TRANSPLANT PALM TREE (FAN PALM) EA 2,000.0000 4,000.00 0.200 400.00 2.000 4,000.00 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 0.350 22,750.00 1.000 65,000.00 S) 45 250 MM CORRUGATED HIGH DENSITY M 200.0000 16,000.00 80.000 16,000.00 POLYETHYLENE PIPE CONDUIT 46 EXTEND 250 MM CONDUIT M 400.0000 2,800.00 0.700 280.00 7.000 2,800.00 47 CLASS 2 AGGREGATE BASE M3 45.0000 21,150.00 497.370 22,381.65 48 ASPHALT CONCRETE (TYPE A) TONN 145.0000 73,950.00 541.770 78,556.65 49 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 55.0000 1,045.00 19.000 1,045.00 PROGRAM CAS145 PAGE 3 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-460704 TIME 04:16 PM ESTIMATE NO. 17 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 04/20/09 R.E. NAME: MAO. SHU-JON DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 3,375.00 51 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 2,400.00 0.907 907.00 52 MICROPILE M 585.0000 434,070.00 -10.640 -6,224.40 731.320 427,822.20 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 9.400 23,500.00 F) 56 ARCHITECTURAL FINISH M2 80.0000 32,480.00 406.000 32,480.00 F) (MANUFACTURED STONE VENEER) 57 ANTI-GRAFFITI COATING M2 20.0000 9,400.00 470.000 9,400.00 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 3.200 1,280.00 61 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000.00 62 450 MM ALTERNATIVE PIPE CULVERT M 350.0000 23,450.00 66.900 23,415.00 63 600 MM ALTERNATIVE PIPE CULVERT M 550.0000 5,500.00 16.100 8,855.00 64 DRAINAGE INLET MARKER EA 1,000.0000 2,000.00 2.000 2,000.00 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 5,310.00 590.000 5,310.00 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 9,100.00 140.000 9,100.00 S) 69 DELINEATOR (CLASS 1) EA 40.0000 360.00 9.000 360.00 70 GUARD RAILING DELINEATOR EA 20.0000 100.00 5.000 100.00 71 OBJECT MARKER (TYPE OM2-1V) EA 75.0000 225.00 3.000 225.00 72 METAL BEAM GUARD RAILING (STEEL POST) M 125.0000 16,250.00 118.000 14,750.00 S) 73 TRANSITION RAILING (TYPE WB) EA 5,000.0000 5,000.00 1.000 5,000.00 S) 74 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 1.000 1,200.00 S) 75 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 S) 76 CONCRETE BARRIER (TYPE 736 MODIFIED) M 245.0000 41,405.00 169.000 41,405.00 F) PROGRAM CAS145 PAGE 4 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-460704 TIME 04:16 PM ESTIMATE NO. 17 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 04/20/09 R.E. NAME: MAO. SHU-JON DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 2,125.00 S) 78 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,920.00 739.000 2,956.00 S) (SPRAYABLE) 79 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,350.00 64.000 1,920.00 S) 80 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 1.000 20,000.00 S) 81 CLOSED CIRCUIT TELEVISION SYSTEM LS 54,315.0000 54,315.00 0.150 8,147.25 1.000 54,315.00 S) 82 RAMP METERING SYSTEM LS 78,463.0000 78,463.00 0.020 1,569.26 1.000 78,463.00 S) 83 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 48,892.0000 48,892.00 0.020 977.84 1.000 48,892.00 S) 84 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 177,960.0000 177,960.00 0.020 3,559.20 1.000 177,960.00 S) 85 MODIFY LIGHTING LS 37,176.0000 37,176.00 0.020 743.52 1.000 37,176.00 S) PROGRAM CAS145 PAGE 5 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-460704 TIME 04:16 PM ESTIMATE NO. 17 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 04/20/09 R.E. NAME: MAO. SHU-JON DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,488.62 2,599,619.20 ADJUSTMENT OF COMPENSATION 3,646.58 6,078.43 EXTRA WORK 24,019.02 103,827.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,154.22 2,709,525.23 86 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,864,667.00 TOTAL WORK COMPLETED 89,154.22 2,959,525.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -42,542.26 TOTAL 89,154.22 2,916,982.97 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 03/17/10 232 87 31 0 98% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING MAO. SHU-JON RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 04/21/09