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 12/24/03 EST. NO.17 TIME 11:33 AM 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 0058 164.89 E.W. @ F.A.(+) 112503 N 0227.0 0063 164.89 112403 N 0226.0 0065 166.21 111403 N 0219.0 0066 164.89 111703 N 0220.0 0070 166.21 112103 N 0224.0 0071 166.21 112303 N 0225.0 0072 166.21 110303 N 0232.0 007 0002 961.95 E.W. @ F.A.(+) 071103 N 0081.0 011 0001 537.99 E.W. @ F.A.(+) 061803 N 0062.0 0002 858.62 072303 N 0088.0 0007 472.37 072303 N 0088.1 0008 472.37 080603 N 0133.1 0009 944.73 080503 N 0134.1 5,407.54 TOTAL THIS ESTIMATE 329,995.03 TOTAL PREVIOUS ESTIMATE 335,402.57 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 12/24/03 EST. NO.17 TIME 11:33 AM 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 LATE CLOSURE 98,000.00 16 SWPPP VIOLATIONS -10,000.00 17 -10,000.00 -10,000.00 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 PAYROLLS FEB 10,000.00 13 PAYROLLS AUG -10,000.00 13 STERNDAHL 10,000.00 13 0.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 11:33 AM ESTIMATE NO. 17 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 12/18/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 12/24/03 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 12.000 24,168.00 263.000 529,682.00 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 0.020 600.00 0.800 24,000.00 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 0.020 4,000.00 0.700 140,000.00 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 6,267.000 18,801.00 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 1,047.000 4,188.00 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 132,480.00 927.000 21,321.00 5,760.000 132,480.00 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 4,657.020 9,314.04 S) 17 REMOVE TRAFFIC STRIPE (YELLOW) M 4.0000 23,560.00 4,971.590 19,886.36 S) 18 REMOVE PAVEMENT MARKER EA 1.0000 2,610.00 2,123.000 2,123.00 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 3.000 1,200.00 3.000 1,200.00 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 2.000 540.00 2.000 540.00 S) PROGRAM CAS145 PAGE 2 DATE 12/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 11:33 AM ESTIMATE NO. 17 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 12/18/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 12/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.900 234.00 25 REMOVE CONCRETE CURB M 8.0000 19,280.00 900.000 7,200.00 2,400.000 19,200.00 26 REMOVE CONCRETE CURB AND SIDEWALK M3 65.0000 195.00 4.000 260.00 27 CLEAN BRIDGE DECK (PORTION) M2 3.0000 198.00 0.000 0.00 28 CAP INLET EA 1,700.0000 23,800.00 14.000 23,800.00 14.000 23,800.00 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 47,500.00 570.000 14,250.00 1,890.000 47,250.00 36 ROADWAY EXCAVATION (TYPE Z-2) M3 90.0000 282,600.00 2,264.831 203,834.79 (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 16,200.00 308.510 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 31,590.00 100.000 9,000.00 304.000 27,360.00 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 39.000 3,900.00 39.000 3,900.00 49 ASPHALT CONCRETE (TYPE B) TONN 53.0000 337,610.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 11:33 AM ESTIMATE NO. 17 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 12/18/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 12/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,190.00 296.800 114,268.00 S) PILING 53 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 385.0000 11,550.00 30.000 11,550.00 S) PILING 54 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 320.0000 105,600.00 329.210 105,347.20 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 6,770.800 413,018.80 S) PILING (BARRIER) 57 PRESTRESSING CAST-IN-PLACE CONCRETE LS 15,000.0000 15,000.00 1.000 15,000.00 S) 58 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 70,700.00 202.000 70,700.00 F) 59 STRUCTURAL CONCRETE, BRIDGE M3 1,400.0000 389,200.00 270.000 378,000.00 F) 60 STRUCTURAL CONCRETE, ANCHOR SLAB M3 680.0000 30,600.00 45.000 30,600.00 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 7.710 462.60 286.920 17,215.20 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 18.000 2,160.00 68 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 110.0000 787,710.00 1,265.000 139,150.00 2,345.000 257,950.00 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 6,650.000 13,300.00 104,292.000 208,584.00 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 13,601.00 235.000 1,645.00 1,118.000 7,826.00 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 12/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 11:33 AM ESTIMATE NO. 17 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 12/18/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 12/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,860.00 186.000 1,860.00 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 67,760.00 308.000 67,760.00 308.000 67,760.00 F) 92 CONCRETE BARRIER (TYPE 736 SV) M 250.0000 540,000.00 404.000 101,000.00 2,154.000 538,500.00 93 CONCRETE BARRIER (TYPE 736 SV MODIFIED) M 310.0000 46,500.00 141.500 43,865.00 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 1.000 45,000.00 S) 02 LIGHTING AND SIGN ILLUMINATION (MODIFY) LS 90,000.0000 90,000.00 0.920 82,800.00 S) 03 TRAFFIC MONITORING STATION (MODIFY) LS 25,000.0000 25,000.00 0.950 23,750.00 S) PROGRAM CAS145 PAGE 5 DATE 12/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 11:33 AM ESTIMATE NO. 17 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 12/18/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 12/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.450 24,750.00 0.884 48,620.00 S) PROGRAM CAS145 PAGE 6 DATE 12/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 11:33 AM ESTIMATE NO. 17 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 12/18/03 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 12/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 458,046.60 3,952,184.99 ADJUSTMENT OF COMPENSATION 0.00 97,194.45 EXTRA WORK 5,407.54 238,208.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 463,454.14 4,287,587.56 05 MOBILIZATION LS 602,970.0000 602,970.00 1.000 602,970.00 ORIGINAL CONTRACT AMOUNT 6,044,444.00 TOTAL WORK COMPLETED 463,454.14 4,890,557.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 453,454.14 4,860,557.56 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 04/15/04 264 12 21 76 74% 72% PROGRESS IS SATISFACTORY CORPUZ, NORIE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/03