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 09/24/03 EST. NO.12 TIME 03:44 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 --------------------------------------------------------------------------- 001 0002 129.90 E.W. @ F.A.(+) 060903 N 0036.0 0003 2,144.53 061503 N 45.0 0 0004 973.20 061403 N 0092.0 0005 4,739.53 061503 N 0093.0 0007 199.10 071703 N 0112.0 0008 199.10 071803 N 0113.0 0009 199.10 072103 N 0114.0 0010 181.31 072403 N 0115.0 0011 384.28 073003 N 0116.0 0012 384.28 073103 N 0117.0 0013 384.28 072903 N 0118.0 0014 192.15 080403 N 0119.0 002 0001 165.01 E.W. @ F.A.(+) 062303 N 47.0 0 0003 268.62 070803 N 0076.0 003 0003 664.79 E.W. @ F.A.(+) 031903 N 0010.0 0009 1,313.62 071403 N 0097.0 0011 1,626.09 060203 N 0094.0 011 0003 222.66 E.W. @ F.A.(+) 081503 N 0121.0 0004 1,945.37 061803 N 0111.0 16,316.92 TOTAL THIS ESTIMATE 52,032.07 TOTAL PREVIOUS ESTIMATE 68,348.99 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 09/24/03 EST. NO.12 TIME 03:44 PM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP VIOLATION -95,042.18 08 LATE CLOSURE -98,000.00 10 SWPPP VIOLATIONS -141,653.60 10 SWPPP VIOLATIONS 95,042.18 11 SWPPP VIOLATIONS 141,653.60 12 141,653.60 -98,000.00 LABOR COMPLIANCE VIOLATION PAYROLLS JAN -10,000.00 03 PAYROLLS FEB -10,000.00 04 PAYROLLS JAN 10,000.00 05 STERNDAHL -10,000.00 07 PAYROLLS JULY -10,000.00 10 0.00 -30,000.00 TOTAL DEDUCTIONS 141,653.60 -128,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 03:44 PM ESTIMATE NO. 12 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 09/20/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 09/24/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.900 9,000.00 02 TIME-RELATED OVERHEAD WDAY 2,014.0000 483,360.00 21.000 42,294.00 209.000 420,926.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 60.0000 600.00 10.000 600.00 S) 04 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.050 1,500.00 0.710 21,300.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.850 4,250.00 S) 07 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 0.600 120,000.00 S) 08 TYPE III BARRICADE EA 75.0000 3,600.00 54.000 4,050.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.0000 39,300.00 514.000 1,542.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 91.000 3,640.00 S) 11 TEMPORARY PAVEMENT MARKER EA 4.0000 3,360.00 17.000 68.00 S) 12 TEMPORARY FLASHING BEACON EA 4,000.0000 8,000.00 0.000 0.00 S) 13 TEMPORARY RAILING (TYPE K) M 23.0000 132,480.00 2,988.000 68,724.00 S) 14 TEMPORARY CRASH CUSHION MODULE EA 226.0000 42,940.00 86.000 19,436.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 12.0000 11,040.00 920.000 11,040.00 S) 16 REMOVE TRAFFIC STRIPE M 2.0000 15,420.00 96.000 192.00 S) 17 REMOVE TRAFFIC STRIPE (YELLOW) M 4.0000 23,560.00 0.000 0.00 S) 18 REMOVE PAVEMENT MARKER EA 1.0000 2,610.00 0.000 0.00 S) 19 REMOVE ROADSIDE SIGN EA 270.0000 3,510.00 9.000 2,430.00 20 REMOVE PIPE M 400.0000 1,560.00 0.000 0.00 21 REMOVE INLET EA 2,000.0000 2,000.00 0.000 0.00 22 RECONSTRUCT CHAIN LINK FENCE M 270.0000 1,080.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 03:44 PM ESTIMATE NO. 12 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 09/20/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RECONSTRUCT METAL BEAM GUARD RAILING M 200.0000 9,400.00 0.000 0.00 S) (WOOD POST) 24 REMOVE CONCRETE (STRUCTURE) M3 60.0000 234.00 0.000 0.00 25 REMOVE CONCRETE CURB M 8.0000 19,280.00 0.000 0.00 26 REMOVE CONCRETE CURB AND SIDEWALK M3 65.0000 195.00 3.500 227.50 27 CLEAN BRIDGE DECK (PORTION) M2 3.0000 198.00 0.000 0.00 28 CAP INLET EA 1,700.0000 23,800.00 0.000 0.00 29 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000.00 30 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,000.0000 7,000.00 1.000 7,000.00 31 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,000.0000 6,000.00 1.000 6,000.00 32 BRIDGE REMOVAL (PORTION), LOCATION D LS 10,000.0000 10,000.00 1.000 10,000.00 33 BRIDGE REMOVAL (PORTION), LOCATION E LS 6,000.0000 6,000.00 1.000 6,000.00 34 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.950 28,500.00 35 ROADWAY EXCAVATION M3 25.0000 47,500.00 1,320.000 33,000.00 36 ROADWAY EXCAVATION (TYPE Z-2) M3 90.0000 282,600.00 1,083.661 97,529.49 (AERIALLY DEPOSITED LEAD) 37 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 38 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 16,200.00 18.000 1,800.00 308.510 30,851.00 F) 39 STRUCTURE EXCAVATION (TYPE Z-2) M3 135.0000 64,260.00 182.560 24,645.60 F) (AERIALLY DEPOSITED LEAD) 40 STRUCTURE BACKFILL (BRIDGE) M3 90.0000 31,590.00 174.000 15,660.00 F) 41 STRUCTURE BACKFILL, RETAINING WALL M3 70.0000 8,820.00 0.000 0.00 F) (SOUND WALL ) 42 PERVIOUS BACKFILL MATERIAL (RETAINING M3 55.0000 440.00 0.000 0.00 F) WALL) 43 HIGHWAY PLANTING LS 80,000.0000 80,000.00 0.000 0.00 S) 44 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 S) 45 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.400 2,800.00 S) 46 IRRIGATION SYSTEM LS 85,000.0000 85,000.00 0.000 0.00 S) 47 EXTEND 200 MM CONDUIT M 400.0000 12,000.00 0.000 0.00 S) 48 CLASS 3 AGGREGATE BASE M3 100.0000 3,900.00 0.000 0.00 49 ASPHALT CONCRETE (TYPE B) TONN 53.0000 337,610.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 03:44 PM ESTIMATE NO. 12 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 09/20/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 220.00 0.000 0.00 AREA) 51 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 20.0000 140.00 0.000 0.00 52 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 385.0000 113,190.00 183.800 70,763.00 S) PILING 53 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 385.0000 11,550.00 0.000 0.00 S) PILING 54 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 320.0000 105,600.00 20.950 6,704.00 329.210 105,347.20 S) PILING (BARRIER) 55 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 1,100.0000 17,600.00 16.200 17,820.00 S) PILING 56 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 61.0000 405,040.00 1,822.700 111,184.70 6,612.300 403,350.30 S) PILING (BARRIER) 57 PRESTRESSING CAST-IN-PLACE CONCRETE LS 15,000.0000 15,000.00 0.700 10,500.00 1.000 15,000.00 S) 58 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 70,700.00 41.750 14,612.50 158.490 55,471.50 F) 59 STRUCTURAL CONCRETE, BRIDGE M3 1,400.0000 389,200.00 35.000 49,000.00 258.000 361,200.00 F) 60 STRUCTURAL CONCRETE, ANCHOR SLAB M3 680.0000 30,600.00 0.000 0.00 F) 61 STRUCTURAL CONCRETE, RETAINING WALL M3 670.0000 34,170.00 0.000 0.00 F) 62 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 42,000.00 6.010 9,015.00 F) 63 MINOR CONCRETE (BACKFILL) M3 190.0000 7,790.00 7.000 1,330.00 64 DRILL AND BOND DOWEL M 60.0000 20,100.00 36.500 2,190.00 95.600 5,736.00 65 FURNISH PRECAST PRESTRESSED CONCRETE EA 20,000.0000 20,000.00 1.000 20,000.00 S) GIRDER (25 M - 30 M) 66 ERECT PRECAST PRESTRESSED CONCRETE EA 6,000.0000 6,000.00 1.000 6,000.00 S) GIRDER 67 REFINISH BRIDGE DECK M2 120.0000 4,200.00 0.000 0.00 68 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 110.0000 787,710.00 0.000 0.00 SF) 69 JOINT SEAL (MR 40 MM) M 150.0000 2,100.00 0.000 0.00 S) 70 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 210,346.00 24,678.000 49,356.00 97,642.000 195,284.00 SF) 71 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 11,186.00 0.000 0.00 SF) 72 HEADED BAR REINFORCEMENT EA 7.0000 13,601.00 0.000 0.00 S) 73 TREAT BRIDGE DECK (PORTION) M2 4.0000 264.00 0.000 0.00 F) 74 FURNISH BRIDGE DECK TREATMENT MATERIAL L 25.0000 650.00 0.000 0.00 75 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0.00 METHOD) 76 METAL (WALL MOUNTED SIGN) EA 300.0000 1,800.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 03:44 PM ESTIMATE NO. 12 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 09/20/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ROADSIDE SIGN (SOUND WALL MOUNTED) EA 1,700.0000 3,400.00 0.000 0.00 78 INSTALL ROADSIDE SIGN EA 2,000.0000 6,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 79 600 MM REINFORCED CONCRETE PIPE M 600.0000 31,800.00 22.250 13,350.00 80 MINOR CONCRETE (CURB AND SIDEWALK) M3 500.0000 2,450.00 0.000 0.00 81 MISCELLANEOUS IRON AND STEEL KG 2.0000 4,320.00 0.000 0.00 SF) 82 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 1,860.00 0.000 0.00 SF) 83 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 7,200.00 0.000 0.00 S) 84 METAL BEAM GUARD RAILING (WOOD POST) M 230.0000 1,840.00 0.000 0.00 S) 85 TERMINAL SECTION (TYPE B) EA 90.0000 270.00 0.000 0.00 S) 86 END SECTION EA 75.0000 150.00 0.000 0.00 S) 87 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 0.000 0.00 S) 88 TERMINAL SYSTEM (TYPE CAT) EA 5,000.0000 5,000.00 0.000 0.00 S) 89 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 450.00 0.000 0.00 S) 90 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 0.000 0.00 S) 91 CONCRETE BARRIER (TYPE 736 MODIFIED) M 220.0000 67,760.00 0.000 0.00 F) 92 CONCRETE BARRIER (TYPE 736 SV) M 250.0000 540,000.00 560.000 140,000.00 560.000 140,000.00 93 CONCRETE BARRIER (TYPE 736 SV MODIFIED) M 310.0000 46,500.00 0.000 0.00 94 CONCRETE BARRIER (TYPE 736A MODIFIED) M 300.0000 10,200.00 0.000 0.00 95 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 10,600.00 0.000 0.00 S) 96 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 660.00 0.000 0.00 S) 97 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,490.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 98 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 200.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 99 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,600.00 0.000 0.00 S) 00 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,320.00 0.000 0.00 S) 01 LIGHTING (TEMPORARY) LS 45,000.0000 45,000.00 0.840 37,800.00 S) 02 LIGHTING AND SIGN ILLUMINATION (MODIFY) LS 90,000.0000 90,000.00 0.510 45,900.00 S) 03 TRAFFIC MONITORING STATION (MODIFY) LS 25,000.0000 25,000.00 0.950 23,750.00 S) PROGRAM CAS145 PAGE 5 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 03:44 PM ESTIMATE NO. 12 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 09/20/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 COMMUNICATION SYSTEM ROUTING LS 55,000.0000 55,000.00 0.100 5,500.00 0.100 5,500.00 S) PROGRAM CAS145 PAGE 6 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 03:44 PM ESTIMATE NO. 12 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 09/20/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 444,641.20 2,504,028.59 ADJUSTMENT OF COMPENSATION 0.00 4,918.00 EXTRA WORK 16,316.92 63,430.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 460,958.12 2,572,377.58 05 MOBILIZATION LS 602,970.0000 602,970.00 0.950 572,821.50 ORIGINAL CONTRACT AMOUNT 6,044,444.00 TOTAL WORK COMPLETED 460,958.12 3,145,199.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 141,653.60 -128,000.00 TOTAL 602,611.72 3,017,199.08 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 12/04/02 00/00/00 12/30/03 201 11 21 0 52% 77% PROGRESS UNSATISFACTORY CORPUZ, NORIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/03