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 08/10/11 EST. NO.32 TIME 01:10 PM R.E. NAME: IRA, ALFRED 07-1189G4 --------------------------------------------------------------------------- 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 08/10/11 EST. NO.32 TIME 01:10 PM R.E. NAME: IRA, ALFRED 07-1189G4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP ADJ COMP -2,473.19 30 TEMP ADJ COMP 2,473.19 31 0.00 0.00 LABOR COMPLIANCE VIOLATION INADEQUATE PAYROLLS -1,000.00 26 INADEQUATE PAYROLLS 1,000.00 27 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189G4 TIME 01:10 PM ESTIMATE NO. 32 BID OPENING 07/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/10/11 LOCATION FINAL ESTIMATE 07-VEN-150-18.8/18.8 -------------- CA RASSMUSSEN, INC. IN VENTURA COUNTY IN OJAI AT SAN 28548 LIVINGSTON AVENUE ANTONIO CREEK BRIDGE VALENCIA CA 91355 FED. AID NO. ACST-P150(25)E ,P-P150(25)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 4,560.00 933.000 3,732.00 002 NATIVE AMERICAN MONITOR LS 10,000.0000 10,000.00 1.000 10,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 004 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 (S) PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 4.0000 2,000.00 500.000 2,000.00 006 TEMPORARY SILT FENCE LF 5.0000 5,700.00 310.000 1,550.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 5.000 17,500.00 008 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 1.000 6,000.00 010 TEMPORARY SOIL BINDER SQYD 1.5000 1,800.00 0.000 0.00 (S) 011 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 012 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 (S) 013 TYPE III BARRICADE EA 100.0000 400.00 4.000 400.00 (S) 014 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 144.00 26.000 156.00 (S) 015 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.3000 3,795.00 2,257.000 5,191.10 (S) 016 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,170.00 39.000 1,170.00 (S) 017 TEMPORARY RAILING (TYPE K) LF 30.0000 21,900.00 1,065.000 31,950.00 (S) 018 TEMPORARY CRASH CUSHION MODULE EA 220.0000 9,680.00 55.000 12,100.00 (S) 019 REMOVE METAL BEAM GUARD RAILING LF 10.0000 6,800.00 680.000 6,800.00 (S) 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,010.00 908.000 908.00 (S) STRIPE 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,010.00 1,014.000 1,014.00 (S) 022 REMOVE PAVEMENT MARKER EA 1.0000 70.00 69.000 69.00 (S) PROGRAM CAS145 PAGE 2 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189G4 TIME 01:10 PM ESTIMATE NO. 32 BID OPENING 07/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 70.0000 420.00 6.000 420.00 024 REMOVE PIPE LF 50.0000 1,000.00 20.000 1,000.00 025 REMOVE DETOUR ROADWAY LS 50,000.0000 50,000.00 1.000 50,000.00 026 RESET CULVERT MARKER EA 15.0000 60.00 4.000 60.00 027 ADJUST MANHOLE TO GRADE EA 500.0000 500.00 2.000 1,000.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 7,920.00 936.000 5,616.00 (S) 029 REMOVE CONCRETE CY 200.0000 1,400.00 7.000 1,400.00 030 BRIDGE REMOVAL LS 45,000.0000 45,000.00 1.000 45,000.00 031 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000.00 032 CLEARING AND GRUBBING LS 17,000.0000 17,000.00 1.000 17,000.00 033 ROADWAY EXCAVATION CY 27.0000 70,200.00 2,600.000 70,200.00 034 ROADWAY EXCAVATION (TYPE Z-2) CY 130.0000 7,800.00 30.000 3,900.00 (AERIALLY DEPOSITED LEAD) 035 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 036 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 037 ASBESTOS ABATEMENT WORKPLAN LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 038 STRUCTURE EXCAVATION (BRIDGE) CY 40.0000 10,600.00 265.000 10,600.00 (F) 039 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 17,760.00 592.000 17,760.00 (F) 040 STRUCTURE BACKFILL (BRIDGE) CY 140.0000 25,060.00 179.000 25,060.00 (F) 041 STRUCTURE BACKFILL (RETAINING WALL) CY 40.0000 25,280.00 632.000 25,280.00 (F) 042 HIGHWAY PLANTING LS 1,500.0000 1,500.00 1.000 1,500.00 (S) 043 EROSION CONTROL (TYPE BFM) SQYD 2.0000 2,580.00 1,290.000 2,580.00 (S) 044 PLANT (GROUP W) EA 11.0000 6,930.00 630.000 6,930.00 (S) 045 PLANT ESTABLISHMENT WORK LS 10,500.0000 10,500.00 1.000 10,500.00 (S) 046 TEMPORARY IRRIGATION SYSTEM LS 800.0000 800.00 1.000 800.00 (S) 047 CLASS 3 AGGREGATE BASE CY 90.0000 18,900.00 284.400 25,596.00 048 LEAN CONCRETE BASE CY 180.0000 41,400.00 195.660 35,218.80 049 HOT MIX ASPHALT (TYPE B) TON 167.0000 135,270.00 804.460 134,344.82 PROGRAM CAS145 PAGE 3 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189G4 TIME 01:10 PM ESTIMATE NO. 32 BID OPENING 07/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 400.0000 72,000.00 158.000 63,200.00 051 CONCRETE PAVEMENT CY 230.0000 62,100.00 306.000 70,380.00 052 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 540.0000 194,400.00 360.000 194,400.00 (S) 053 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,050.0000 147,000.00 140.000 147,000.00 (S) 054 STRUCTURAL CONCRETE, BRIDGE CY 780.0000 444,600.00 570.000 444,600.00 (F) 055 STRUCTURAL CONCRETE, RETAINING WALL CY 630.0000 33,390.00 53.000 33,390.00 (F) 056 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 36,000.00 36.000 36,000.00 (F) (TYPE EQ) 057 CLASS 2 CONCRETE (RETAINING WALL) CY 630.0000 91,980.00 146.000 91,980.00 (F) 058 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 54,600.00 45.500 54,600.00 (F) 059 FURNISH PRECAST PRESTRESSED CONCRETE EA 29,100.0000 349,200.00 12.000 349,200.00 (S) BULB-TEE GIRDER (90'-100') 060 ERECT PRECAST PRESTRESSED CONCRETE EA 6,000.0000 72,000.00 12.000 72,000.00 (S) GIRDER 061 JOINT SEAL (MR 1") LF 100.0000 10,000.00 105.000 10,500.00 (S) 062 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 393,000.00 262,000.000 393,000.00 (SF) 063 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 28,867.50 19,245.000 28,867.50 (SF) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 360.00 30.000 360.00 (0.063"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 168.00 12.000 168.00 (0.080"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 810.00 45.000 810.00 (0.080"-FRAMED) 067 ROADSIDE SIGN - ONE POST EA 270.0000 1,080.00 4.000 1,080.00 068 ROADSIDE SIGN - TWO POST EA 500.0000 1,000.00 2.000 1,000.00 069 18" REINFORCED CONCRETE PIPE LF 170.0000 4,590.00 27.000 4,590.00 070 24" REINFORCED CONCRETE PIPE LF 170.0000 52,700.00 303.000 51,510.00 071 36" REINFORCED CONCRETE PIPE LF 270.0000 6,750.00 28.000 7,560.00 072 ROCK SLOPE PROTECTION CY 70.0000 137,200.00 1,960.000 137,200.00 (1/4 TON, METHOD B) 073 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 153.0000 459.00 6.000 918.00 074 ROCK SLOPE PROTECTION CY 71.0000 75,970.00 1,070.000 75,970.00 (BACKING NO. 1, METHOD B) 075 MINOR CONCRETE (DITCH LINING) CY 1,800.0000 4,500.00 2.500 4,500.00 (F) 076 ROCK SLOPE PROTECTION FABRIC SQYD 2.4000 5,856.00 2,440.000 5,856.00 PROGRAM CAS145 PAGE 4 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189G4 TIME 01:10 PM ESTIMATE NO. 32 BID OPENING 07/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 2.1000 2,929.50 1,395.000 2,929.50 (SF) 078 BRIDGE DECK DRAINAGE SYSTEM LB 7.5000 38,325.00 5,110.000 38,325.00 (SF) 079 6" (0.135") GALVANIZED STEEL PIPE LB 12.0000 2,496.00 208.000 2,496.00 080 GUARD RAILING DELINEATOR EA 18.0000 1,260.00 38.000 684.00 081 OBJECT MARKER (TYPE L-1) EA 125.0000 500.00 4.000 500.00 082 METAL BEAM GUARD RAILING LF 27.0000 2,025.00 350.000 9,450.00 (S) 083 METAL BEAM GUARD RAILING (7' POST) LF 36.0000 15,120.00 367.000 13,212.00 (S) 084 TUBULAR HANDRAILING (MODIFIED) LF 57.0000 22,971.00 403.000 22,971.00 (SF) 085 CONCRETE BARRIER (TYPE 25A) LF 140.0000 32,900.00 235.000 32,900.00 086 TRANSITION RAILING (TYPE WB) EA 2,950.0000 11,800.00 4.000 11,800.00 (S) 087 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,950.0000 11,800.00 3.000 8,850.00 (S) 088 CONCRETE BARRIER (TYPE 80) LF 240.0000 96,720.00 403.000 96,720.00 (F) 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,432.00 3,088.000 3,396.80 (S) 090 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 1,650.00 0.000 0.00 (S) 091 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 120.00 0.000 0.00 (S) 092 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,200.00 108.000 1,080.00 (S) PROGRAM CAS145 PAGE 5 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189G4 TIME 01:10 PM ESTIMATE NO. 32 BID OPENING 07/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,193,259.52 ADJUSTMENT OF COMPENSATION 0.00 -14,526.54 EXTRA WORK 0.00 101,754.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,280,487.02 093 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000.00 ORIGINAL CONTRACT AMOUNT 3,508,748.00 TOTAL WORK COMPLETED 0.00 3,605,487.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,605,487.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/15/08 470 08/26/08 08/26/08 01/26/11 401 200 20 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/11