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 11/21/08 EST. NO.08 TIME 02:42 PM R.E. NAME: IRA, ALFRED 07-1189A4 --------------------------------------------------------------------------- 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 0006 6,068.37 E.W. @ F.A.(+) 090308 N 07 0 0010 279.06 090308 N 11 0 0013 58.74 091608 N 14 0 0014 99.67 091808 N 15 0 0015 391.81 091908 N 16 0 0016 389.19 092208 N 17 0 0017 145.95 092308 N 18 0 0018 456.91 092408 N 19 0 0019 524.63 092508 N 20 0 0020 389.19 092608 N 21 0 0021 698.51 092908 N 22 0 0022 594.31 093008 N 23 0 0023 525.94 100108 N 24 0 0024 456.91 100208 N 25 0 0025 72.97 100308 N 26 0 0026 340.55 100608 N 27 0 0027 389.19 100708 N 28 0 0028 318.92 100808 N 29 0 0029 318.92 100908 N 30 0 0030 345.78 101008 N 31 0 0032 372.63 101508 N 033 0 0033 345.78 101608 N 034 0 0035 345.78 102008 N 036 0 0036 399.49 102108 N 037 0 0037 372.63 102208 N 038 0 0038 259.12 102308 N 039 0 0039 365.30 102708 N 040 0 0040 389.19 102808 N 041 0 0041 372.63 102908 N 042 0 0042 318.92 103008 N 043 0 0043 179.39 103108 N 044 0 0044 318.92 110308 N 045 0 0045 389.19 110408 N 046 0 0046 378.25 110508 N 047 0 0050 426.35 111208 N 051 0 18,099.09 TOTAL THIS ESTIMATE 3,776.15 TOTAL PREVIOUS ESTIMATE 21,875.24 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 11/21/08 EST. NO.08 TIME 02:42 PM R.E. NAME: IRA, ALFRED 07-1189A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189A4 TIME 02:42 PM ESTIMATE NO. 08 BID OPENING 01/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/21/08 LOCATION PROGRESS ESTIMATE 07-VEN-150-9.6/9.6 ----------------- NCCI, INC. IN VENTURA COUNTY NEAR RANCHO SANTA P.O. BOX 1422 ANA AT COYOTE CREEK BRIDGE PARAMOUNT, CA 90723 FED. AID NO. N O N E UPGRADE BRIDGE RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 3,400.00 325.000 3,250.00 02 GROUNDWATER TREATMENT LS 80,000.0000 80,000.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.050 150.00 0.750 2,250.00 04 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.950 4,750.00 PREVENTION PLAN 05 TEMPORARY SILT FENCE M 20.0000 6,800.00 325.000 6,500.00 06 TEMPORARY STRAW BALE BARRIER M 25.0000 8,500.00 203.000 5,075.00 07 STREET SWEEPING LS 7,000.0000 7,000.00 0.100 700.00 0.600 4,200.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.100 500.00 0.700 3,500.00 09 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 S) 10 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 0.500 15,000.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 6.0000 8,040.00 715.000 4,290.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 1,680.00 0.000 0.00 13 TEMPORARY PAVEMENT MARKER EA 5.0000 650.00 70.000 350.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,870.0000 12,870.00 1.000 12,870.00 S) 15 TEMPORARY RAILING (TYPE K) M 95.0000 48,450.00 246.000 23,370.00 16 TEMPORARY CRASH CUSHION MODULE EA 330.0000 14,520.00 22.000 7,260.00 S) 17 REMOVE TERMINAL SECTION EA 524.0000 1,572.00 2.000 1,048.00 18 REMOVE METAL BEAM GUARD RAILING M 23.0000 1,495.00 58.000 1,334.00 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.0000 1,920.00 495.000 3,960.00 S) STRIPE 20 REMOVE PAINTED TRAFFIC STRIPE M 4.0000 1,080.00 887.000 3,548.00 S) 21 REMOVE PAVEMENT MARKER EA 1.0000 66.00 70.000 70.00 22 REMOVE ASPHALT CONCRETE DIKE M 7.0000 420.00 73.000 511.00 PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189A4 TIME 02:42 PM ESTIMATE NO. 08 BID OPENING 01/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ASPHALT CONCRETE SURFACING M2 55.0000 21,835.00 0.000 0.00 24 PREPARE CONCRETE BRIDGE DECK SURFACE M2 33.0000 13,101.00 0.000 0.00 25 BRIDGE REMOVAL (PORTION) LS 38,000.0000 38,000.00 0.500 19,000.00 0.600 22,800.00 26 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.500 5,000.00 27 ROADWAY EXCAVATION M3 55.0000 14,300.00 60.000 3,300.00 60.000 3,300.00 28 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 29 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 15,100.00 151.000 15,100.00 F) 30 STRUCTURE EXCAVATION (RETAINING WALL) M3 110.0000 96,800.00 325.000 35,750.00 F) 31 STRUCTURE BACKFILL (BRIDGE) M3 95.0000 8,645.00 68.000 6,460.00 F) 32 STRUCTURE BACKFILL (RETAINING WALL) M3 85.0000 58,650.00 0.000 0.00 F) 33 HIGHWAY PLANTING LS 17,000.0000 17,000.00 0.000 0.00 S) 34 EROSION CONTROL (TYPE C) M2 6.0000 18,780.00 0.000 0.00 S) 35 PLANT (GROUP W) EA 14.0000 560.00 0.000 0.00 S) 36 TRANSPLANT YUCCA EA 126.0000 2,520.00 0.000 0.00 S) 37 PLANT ESTABLISHMENT WORK LS 17,000.0000 17,000.00 0.000 0.00 S) 38 IRRIGATION SYSTEM (TEMPORARY) LS 3,000.0000 3,000.00 0.000 0.00 S) 39 CLASS 4 AGGREGATE SUBBASE M3 110.0000 6,600.00 0.000 0.00 40 CLASS 2 AGGREGATE BASE M3 110.0000 13,200.00 0.000 0.00 41 ASPHALT CONCRETE (TYPE B) TONN 107.0000 26,750.00 0.000 0.00 42 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 19.0000 1,406.00 0.000 0.00 43 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 13.0000 104.00 0.000 0.00 44 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,200.0000 21,600.00 2.240 2,688.00 18.000 21,600.00 F) 45 STRUCTURAL CONCRETE, BRIDGE M3 2,150.0000 365,500.00 32.300 69,445.00 116.300 250,045.00 F) 46 STRUCTURAL CONCRETE, RETAINING WALL M3 1,940.0000 450,080.00 31.300 60,722.00 77.200 149,768.00 F) 47 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 7,500.00 0.000 0.00 F) 48 DRILL AND BOND DOWEL M 87.0000 10,788.00 3.000 261.00 120.800 10,509.60 49 FURNISH POLYESTER CONCRETE OVERLAY M3 4,700.0000 112,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189A4 TIME 02:42 PM ESTIMATE NO. 08 BID OPENING 01/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE POLYESTER CONCRETE OVERLAY M2 60.0000 29,280.00 0.000 0.00 F) 51 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 43,800.00 3,762.610 7,525.22 15,867.870 31,735.74 SF) 52 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 35,100.00 4,034.500 12,103.50 SF) 53 WATER PIPELINE LS 10,000.0000 10,000.00 0.000 0.00 54 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 5,000.00 3.500 700.00 3.500 700.00 (2.01 MM THICK) 55 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 50.0000 120.00 0.000 0.00 56 SLOPE PAVING (CONCRETE) M3 200.0000 2,200.00 0.000 0.00 F) 57 MINOR CONCRETE (GUTTER) M 20.0000 620.00 0.000 0.00 F) 58 MISCELLANEOUS IRON AND STEEL KG 40.0000 10,560.00 0.000 0.00 SF) 59 METAL BEAM GUARD RAILING (STEEL POST) M 350.0000 37,800.00 0.000 0.00 SF) 60 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 14,400.00 0.000 0.00 S) 61 TUBULAR HANDRAILING M 240.0000 19,200.00 0.000 0.00 SF) 62 TRANSITION RAILING (TYPE WB) EA 2,500.0000 10,000.00 0.000 0.00 S) 63 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 12,000.00 0.000 0.00 S) 64 CONCRETE BARRIER (TYPE 80)(MODIFIED) M 700.0000 56,000.00 0.000 0.00 F) 65 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,920.00 0.000 0.00 S) 66 PAINT TRAFFIC STRIPE (2-COAT) M 3.0000 1,590.00 0.000 0.00 S) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 350.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189A4 TIME 02:42 PM ESTIMATE NO. 08 BID OPENING 01/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 167,991.22 673,257.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,099.09 21,875.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,090.31 695,133.08 68 MOBILIZATION LS 125,000.0000 125,000.00 0.950 118,750.00 ORIGINAL CONTRACT AMOUNT 2,015,022.00 TOTAL WORK COMPLETED 186,090.31 813,883.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,090.31 813,883.08 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 02/07/08 430 02/21/08 02/21/08 11/06/09 171 0 0 0 40% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/08