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 04/22/09 EST. NO.13 TIME 03:01 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 0085 108.48 E.W. @ F.A.(+) 021009 N 086 0 0086 194.60 021109 N 087 0 303.08 TOTAL THIS ESTIMATE 32,684.22 TOTAL PREVIOUS ESTIMATE 32,987.30 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 04/22/09 EST. NO.13 TIME 03:01 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 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189A4 TIME 03:01 PM ESTIMATE NO. 13 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 04/20/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/22/09 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 0.020 60.00 0.920 2,760.00 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 0.050 350.00 0.850 5,950.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.020 100.00 0.850 4,250.00 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 0.050 1,500.00 0.800 24,000.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 6.0000 8,040.00 723.000 4,338.00 1,660.000 9,960.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 1,680.00 0.000 0.00 13 TEMPORARY PAVEMENT MARKER EA 5.0000 650.00 64.000 320.00 142.000 710.00 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 48,450.00 182.000 17,290.00 428.000 40,660.00 16 TEMPORARY CRASH CUSHION MODULE EA 330.0000 14,520.00 22.000 7,260.00 44.000 14,520.00 S) 17 REMOVE TERMINAL SECTION EA 524.0000 1,572.00 2.000 1,048.00 4.000 2,096.00 18 REMOVE METAL BEAM GUARD RAILING M 23.0000 1,495.00 61.500 1,414.50 119.500 2,748.50 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 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189A4 TIME 03:01 PM ESTIMATE NO. 13 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 04/20/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,835.00 397.000 21,835.00 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 0.400 15,200.00 1.000 38,000.00 26 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.150 1,500.00 0.800 8,000.00 27 ROADWAY EXCAVATION M3 55.0000 14,300.00 19.720 1,084.60 178.720 9,829.60 28 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 29 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 15,100.00 151.000 15,100.00 F) 30 STRUCTURE EXCAVATION (RETAINING WALL) M3 110.0000 96,800.00 312.000 34,320.00 880.000 96,800.00 F) 31 STRUCTURE BACKFILL (BRIDGE) M3 95.0000 8,645.00 79.600 7,562.00 F) 32 STRUCTURE BACKFILL (RETAINING WALL) M3 85.0000 58,650.00 451.000 38,335.00 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 10.000 1,260.00 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 32.000 3,520.00 40 CLASS 2 AGGREGATE BASE M3 110.0000 13,200.00 63.000 6,930.00 41 ASPHALT CONCRETE (TYPE B) TONN 107.0000 26,750.00 104.610 11,193.27 104.610 11,193.27 42 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 19.0000 1,406.00 67.500 1,282.50 67.500 1,282.50 43 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 13.0000 104.00 7.000 91.00 7.000 91.00 44 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,200.0000 21,600.00 18.000 21,600.00 F) 45 STRUCTURAL CONCRETE, BRIDGE M3 2,150.0000 365,500.00 142.100 305,515.00 F) 46 STRUCTURAL CONCRETE, RETAINING WALL M3 1,940.0000 450,080.00 42.400 82,256.00 187.900 364,526.00 F) 47 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 7,500.00 4.000 6,000.00 F) 48 DRILL AND BOND DOWEL M 87.0000 10,788.00 3.200 278.40 124.000 10,788.00 49 FURNISH POLYESTER CONCRETE OVERLAY M3 4,700.0000 112,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189A4 TIME 03:01 PM ESTIMATE NO. 13 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 04/20/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,785.690 9,571.38 21,900.000 43,800.00 SF) 52 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 35,100.00 4,329.000 12,987.00 11,691.500 35,074.50 SF) 53 WATER PIPELINE LS 10,000.0000 10,000.00 0.500 5,000.00 54 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 5,000.00 6.600 1,320.00 (2.01 MM THICK) 55 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 50.0000 120.00 4.230 211.50 7.730 386.50 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 10,560.00 264.000 10,560.00 SF) 59 METAL BEAM GUARD RAILING (STEEL POST) M 350.0000 37,800.00 49.800 17,430.00 49.800 17,430.00 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 40.000 9,600.00 40.000 9,600.00 SF) 62 TRANSITION RAILING (TYPE WB) EA 2,500.0000 10,000.00 2.000 5,000.00 2.000 5,000.00 S) 63 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 12,000.00 2.000 6,000.00 2.000 6,000.00 S) 64 CONCRETE BARRIER (TYPE 80)(MODIFIED) M 700.0000 56,000.00 40.000 28,000.00 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 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189A4 TIME 03:01 PM ESTIMATE NO. 13 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 04/20/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,561.15 1,284,651.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 303.08 32,987.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,864.23 1,317,639.17 68 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 2,015,022.00 TOTAL WORK COMPLETED 242,864.23 1,442,639.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,864.23 1,442,639.17 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 11/06/09 185 15 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DELAYS NOT CONTRCTR FAUL IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/09