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 01/23/03 EST. NO.02 TIME 02:21 PM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 01/23/03 EST. NO.02 TIME 02:21 PM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 02:21 PM ESTIMATE NO. 02 BID OPENING 10/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 01/23/03 LOCATION PROGRESS ESTIMATE 07-LA-134-0.0/2.1 ----------------- ORTIZ ENTERPRISES INCORPORATED IN LOS ANGELES COUNTY IN LOS 6 CUSHING, SUITE 200 ANGELES FROM CAMARILLO STREET TO IRVINE, CA 92614 CLYBOURN AVENUE: WB FED. AID NO. ACNH-X037(111)E SOUNDWALLS ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.050 500.00 002 TIME-RELATED OVERHEAD WDAY 2,014.0000 483,360.00 18.000 36,252.00 45.000 90,630.00 003 TEMPORARY FENCE (TYPE CL-1.8) M 60.0000 600.00 0.000 0.00 (S) 004 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.250 1,000.00 0.650 2,600.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0.00 (S) 008 TYPE III BARRICADE EA 75.0000 3,600.00 0.000 0.00 (S) 009 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.0000 39,300.00 0.000 0.00 (S) 010 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 0.000 0.00 (S) 011 TEMPORARY PAVEMENT MARKER EA 4.0000 3,360.00 0.000 0.00 (S) 012 TEMPORARY FLASHING BEACON EA 4,000.0000 8,000.00 0.000 0.00 (S) 013 TEMPORARY RAILING (TYPE K) M 23.0000 132,480.00 0.000 0.00 (S) 014 TEMPORARY CRASH CUSHION MODULE EA 226.0000 42,940.00 0.000 0.00 (S) 015 REMOVE METAL BEAM GUARD RAILING M 12.0000 11,040.00 0.000 0.00 (S) 016 REMOVE TRAFFIC STRIPE M 2.0000 15,420.00 0.000 0.00 (S) 017 REMOVE TRAFFIC STRIPE (YELLOW) M 4.0000 23,560.00 0.000 0.00 (S) 018 REMOVE PAVEMENT MARKER EA 1.0000 2,610.00 0.000 0.00 (S) 019 REMOVE ROADSIDE SIGN EA 270.0000 3,510.00 0.000 0.00 020 REMOVE PIPE M 400.0000 1,560.00 0.000 0.00 021 REMOVE INLET EA 2,000.0000 2,000.00 0.000 0.00 022 RECONSTRUCT CHAIN LINK FENCE M 270.0000 1,080.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 01/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 02:21 PM ESTIMATE NO. 02 BID OPENING 10/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 01/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 200.0000 9,400.00 0.000 0.00 (S) (WOOD POST) 024 REMOVE CONCRETE (STRUCTURE) M3 60.0000 234.00 0.000 0.00 025 REMOVE CONCRETE CURB M 8.0000 19,280.00 0.000 0.00 026 REMOVE CONCRETE CURB AND SIDEWALK M3 65.0000 195.00 0.000 0.00 027 CLEAN BRIDGE DECK (PORTION) M2 3.0000 198.00 0.000 0.00 028 CAP INLET EA 1,700.0000 23,800.00 0.000 0.00 029 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 0.000 0.00 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,000.0000 7,000.00 0.000 0.00 031 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,000.0000 6,000.00 0.000 0.00 032 BRIDGE REMOVAL (PORTION), LOCATION D LS 10,000.0000 10,000.00 0.000 0.00 033 BRIDGE REMOVAL (PORTION), LOCATION E LS 6,000.0000 6,000.00 0.000 0.00 034 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.000 0.00 035 ROADWAY EXCAVATION M3 25.0000 47,500.00 0.000 0.00 036 ROADWAY EXCAVATION (TYPE Z-2) M3 90.0000 282,600.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 037 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 038 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 16,200.00 0.000 0.00 (F) 039 STRUCTURE EXCAVATION (TYPE Z-2) M3 135.0000 64,260.00 0.000 0.00 (F) (AERIALLY DEPOSITED LEAD) 040 STRUCTURE BACKFILL (BRIDGE) M3 90.0000 31,590.00 0.000 0.00 (F) 041 STRUCTURE BACKFILL, RETAINING WALL M3 70.0000 8,820.00 0.000 0.00 (F) (SOUND WALL ) 042 PERVIOUS BACKFILL MATERIAL (RETAINING M3 55.0000 440.00 0.000 0.00 (F) WALL) 043 HIGHWAY PLANTING LS 80,000.0000 80,000.00 0.000 0.00 (S) 044 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 (S) 045 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.350 2,450.00 0.350 2,450.00 (S) 046 IRRIGATION SYSTEM LS 85,000.0000 85,000.00 0.000 0.00 (S) 047 EXTEND 200 MM CONDUIT M 400.0000 12,000.00 0.000 0.00 (S) 048 CLASS 3 AGGREGATE BASE M3 100.0000 3,900.00 0.000 0.00 049 ASPHALT CONCRETE (TYPE B) TONN 53.0000 337,610.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 02:21 PM ESTIMATE NO. 02 BID OPENING 10/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 01/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 220.00 0.000 0.00 AREA) 051 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 20.0000 140.00 0.000 0.00 052 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 385.0000 113,190.00 0.000 0.00 (S) PILING 053 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 385.0000 11,550.00 0.000 0.00 (S) PILING 054 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 320.0000 105,600.00 0.000 0.00 (S) PILING (BARRIER) 055 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 1,100.0000 17,600.00 0.000 0.00 (S) PILING 056 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 61.0000 405,040.00 0.000 0.00 (S) PILING (BARRIER) 057 PRESTRESSING CAST-IN-PLACE CONCRETE LS 15,000.0000 15,000.00 0.000 0.00 (S) 058 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 70,700.00 0.000 0.00 (F) 059 STRUCTURAL CONCRETE, BRIDGE M3 1,400.0000 389,200.00 0.000 0.00 (F) 060 STRUCTURAL CONCRETE, ANCHOR SLAB M3 680.0000 30,600.00 0.000 0.00 (F) 061 STRUCTURAL CONCRETE, RETAINING WALL M3 670.0000 34,170.00 0.000 0.00 (F) 062 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 42,000.00 0.000 0.00 (F) 063 MINOR CONCRETE (BACKFILL) M3 190.0000 7,790.00 0.000 0.00 064 DRILL AND BOND DOWEL M 60.0000 20,100.00 0.000 0.00 065 FURNISH PRECAST PRESTRESSED CONCRETE EA 20,000.0000 20,000.00 0.000 0.00 (S) GIRDER (25 M - 30 M) 066 ERECT PRECAST PRESTRESSED CONCRETE EA 6,000.0000 6,000.00 0.000 0.00 (S) GIRDER 067 REFINISH BRIDGE DECK M2 120.0000 4,200.00 0.000 0.00 068 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 110.0000 787,710.00 0.000 0.00 (SF) 069 JOINT SEAL (MR 40 MM) M 150.0000 2,100.00 0.000 0.00 (S) 070 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 210,346.00 0.000 0.00 (SF) 071 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 11,186.00 0.000 0.00 (SF) 072 HEADED BAR REINFORCEMENT EA 7.0000 13,601.00 0.000 0.00 (S) 073 TREAT BRIDGE DECK (PORTION) M2 4.0000 264.00 0.000 0.00 (F) 074 FURNISH BRIDGE DECK TREATMENT MATERIAL L 25.0000 650.00 0.000 0.00 075 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0.00 METHOD) 076 METAL (WALL MOUNTED SIGN) EA 300.0000 1,800.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 02:21 PM ESTIMATE NO. 02 BID OPENING 10/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 01/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN (SOUND WALL MOUNTED) EA 1,700.0000 3,400.00 0.000 0.00 078 INSTALL ROADSIDE SIGN EA 2,000.0000 6,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 079 600 MM REINFORCED CONCRETE PIPE M 600.0000 31,800.00 0.000 0.00 080 MINOR CONCRETE (CURB AND SIDEWALK) M3 500.0000 2,450.00 0.000 0.00 081 MISCELLANEOUS IRON AND STEEL KG 2.0000 4,320.00 0.000 0.00 (SF) 082 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 1,860.00 0.000 0.00 (SF) 083 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 7,200.00 0.000 0.00 (S) 084 METAL BEAM GUARD RAILING (WOOD POST) M 230.0000 1,840.00 0.000 0.00 (S) 085 TERMINAL SECTION (TYPE B) EA 90.0000 270.00 0.000 0.00 (S) 086 END SECTION EA 75.0000 150.00 0.000 0.00 (S) 087 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 0.000 0.00 (S) 088 TERMINAL SYSTEM (TYPE CAT) EA 5,000.0000 5,000.00 0.000 0.00 (S) 089 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 450.00 0.000 0.00 (S) 090 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 0.000 0.00 (S) 091 CONCRETE BARRIER (TYPE 736 MODIFIED) M 220.0000 67,760.00 0.000 0.00 (F) 092 CONCRETE BARRIER (TYPE 736 SV) M 250.0000 540,000.00 0.000 0.00 093 CONCRETE BARRIER (TYPE 736 SV MODIFIED) M 310.0000 46,500.00 0.000 0.00 094 CONCRETE BARRIER (TYPE 736A MODIFIED) M 300.0000 10,200.00 0.000 0.00 095 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 10,600.00 0.000 0.00 (S) 096 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 660.00 0.000 0.00 (S) 097 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,490.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 098 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 200.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 099 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,600.00 0.000 0.00 (S) 100 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,320.00 0.000 0.00 (S) 101 LIGHTING (TEMPORARY) LS 45,000.0000 45,000.00 0.000 0.00 (S) 102 LIGHTING AND SIGN ILLUMINATION (MODIFY) LS 90,000.0000 90,000.00 0.000 0.00 (S) 103 TRAFFIC MONITORING STATION (MODIFY) LS 25,000.0000 25,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 01/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 02:21 PM ESTIMATE NO. 02 BID OPENING 10/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 01/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 COMMUNICATION SYSTEM ROUTING LS 55,000.0000 55,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 6 DATE 01/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 02:21 PM ESTIMATE NO. 02 BID OPENING 10/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 01/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,702.00 100,180.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,702.00 100,180.00 105 MOBILIZATION LS 602,970.0000 602,970.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 6,044,444.00 TOTAL WORK COMPLETED 39,702.00 100,180.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,702.00 100,180.00 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 10/29/02 330 00/00/00 00/00/00 10/30/03 45 0 0 0 2% 19% PROGRESS UNSATISFACTORY CORPUZ, NORIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/23/03