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 03/09/09 EST. NO.19 TIME 10:34 AM R.E. NAME: YUE, WARREN 07-129934 --------------------------------------------------------------------------- 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 0001 5,909.50 E.W. @ F.A.(+) 121208 N 001 0 0002 1,226.14 122908 N 002 0 7,135.64 TOTAL THIS ESTIMATE 85,489.15 TOTAL PREVIOUS ESTIMATE 92,624.79 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 03/09/09 EST. NO.19 TIME 10:34 AM R.E. NAME: YUE, WARREN 07-129934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DED 25% CPM -14,453.53 02 DED 25% DRB -14,453.53 02 DED 25% CPM -311,580.60 03 DED 25% DRB -311,580.60 03 DED 25% CPM 14,453.53 05 DED 25% CPM 311,580.60 05 DED 25% DRB 14,453.53 05 DED 25% DRB 311,580.60 05 45 MIN DELAY IN OPEN -38,500.00 09 22 MIN LATE CLOSURE -23,100.00 12 POLE INSPECTIONS -5,000.00 17 0.00 -66,600.00 LABOR COMPLIANCE VIOLATION FEB08 -10,000.00 08 FEB08 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 -66,600.00 PROGRAM CAS145 PAGE 1 DATE 03/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129934 TIME 10:34 AM ESTIMATE NO. 19 BID OPENING 06/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 03/09/09 LOCATION PROGRESS ESTIMATE 07-LA-210-R33.3/R46.8 ----------------- BEADOR CONSTRUCTION COMPANY IN LOS ANGELES COUNTY AT VARIOUS INC LOCATIONS 26320 LESTER CIRCLE CORONA, CA 92883 FED. AID NO. ACIM-210 -1(791)E CLOSED CIRCUIT TELEVISION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 30,000.0000 30,000.00 0.780 23,400.00 02 TIME-RELATED OVERHEAD WDAY 600.0000 312,000.00 15.000 9,000.00 340.000 204,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,750.0000 1,750.00 1.000 1,750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 150,000.0000 150,000.00 0.010 1,500.00 0.790 118,500.00 05 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.800 26,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 511,715.0000 511,715.00 0.010 5,117.15 0.790 404,254.85 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,680.00 42.000 1,680.00 S) 08 TEMPORARY RAILING (TYPE K) M 125.0000 47,500.00 380.000 47,500.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 275.0000 7,700.00 42.000 11,550.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 38.0000 5,320.00 126.000 4,788.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 42.0000 10,080.00 167.000 7,014.00 S) 12 ACCESS OPENING, SOFFIT EA 7,500.0000 270,000.00 29.000 217,500.00 13 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 14 ROADWAY EXCAVATION (TYPE Z-2) M3 275.0000 121,000.00 371.000 102,025.00 S) (AERIALLY DEPOSITED LEAD) 15 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 16 STRUCTURE EXCAVATION (RETAINING WALL) M3 300.0000 83,700.00 279.000 83,700.00 SF) 17 STRUCTURE EXCAVATION (TYPE Z-2) M3 195.0000 54,795.00 281.000 54,795.00 SF)(AERIALLY DEPOSITED LEAD) 18 STRUCTURE BACKFILL M3 130.0000 78,000.00 592.000 76,960.00 S) 19 IRRIGATION SYSTEM LS 33,000.0000 33,000.00 0.500 16,500.00 S) 20 CLASS 2 AGGREGATE BASE M3 750.0000 11,250.00 0.000 0.00 S) 21 ASPHALT CONCRETE (TYPE B) TONN 160.0000 153,600.00 0.000 0.00 S) 22 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 55.0000 4,455.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129934 TIME 10:34 AM ESTIMATE NO. 19 BID OPENING 06/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 03/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 75.0000 1,650.00 0.000 0.00 S) 24 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 55.0000 8,250.00 0.000 0.00 S) 25 STRUCTURAL CONCRETE, RETAINING WALL M3 825.0000 148,500.00 195.400 161,205.00 F) 26 STRUCTURAL CONCRETE, APPROACH SLAB M3 3,200.0000 44,800.00 4.600 14,720.00 (TYPE R MODIFIED) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 15,000.0000 4,500.00 0.300 4,500.00 28 CORE CONCRETE (51 MM - 100 MM) M 735.0000 1,102.50 1.000 735.00 S) 29 CORE CONCRETE (101 MM - 150 MM) M 600.0000 43,500.00 77.600 46,560.00 S) 30 BAR REINFORCING STEEL (RETAINING WALL) KG 5.7500 43,987.50 7,650.000 43,987.50 F) 31 FURNISH SIGN STRUCTURE (TRUSS) KG 12.0000 95,832.00 7,986.000 95,832.00 F) 32 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 7,986.00 7,986.000 7,986.00 SF) 33 1524 MM CAST-IN-DRILLED-HOLE M 3,950.0000 27,650.00 7.000 27,650.00 S) CONCRETE PILE (SIGN FOUNDATION) 34 TIMBER RETAINING WALL M2 875.0000 38,500.00 1.000 875.00 1.000 875.00 35 GUARD RAILING DELINEATOR EA 52.5000 2,310.00 0.000 0.00 36 METAL BEAM GUARD RAILING (WOOD POST) M 98.0000 16,660.00 0.000 0.00 37 CABLE RAILING M 120.0000 4,512.00 0.000 0.00 F) 38 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 685.0000 3,425.00 0.000 0.00 39 END CAP (TYPE A) EA 440.0000 1,320.00 0.000 0.00 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 3,850.00 0.000 0.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 3,300.00 0.000 0.00 42 CONCRETE BARRIER (TYPE 732A) M 500.0000 55,200.00 110.400 55,200.00 F) 43 CHANGEABLE MESSAGE SIGN 130 LS 50,000.0000 50,000.00 0.316 15,800.00 (LOCATION 3122) 44 SIZE 53 CONDUIT (TRENCHED IN SOIL) M 37.0000 55,130.00 57.870 2,141.19 1,705.990 63,121.63 45 SIZE 53 CONDUIT (TRENCHED IN ASPHALT) M 150.0000 90,000.00 505.950 75,892.50 46 SIZE 53, TYPE 1, CONDUIT (JACKED) M 120.0000 7,200.00 28.200 3,384.00 47 SIZE 78 CONDUIT (TRENCHED IN SOIL) M 55.0000 1,650.00 10.330 568.15 79.830 4,390.65 48 SIZE 78, TYPE 1, CONDUIT (JACKED) M 140.0000 121,800.00 5.830 816.20 731.430 102,400.20 49 TWO SIZE 103 CONDUIT (TRENCHED IN SOIL) M 97.0000 3,880.00 37.940 3,680.18 116.530 11,303.41 PROGRAM CAS145 PAGE 3 DATE 03/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129934 TIME 10:34 AM ESTIMATE NO. 19 BID OPENING 06/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 03/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TWO SIZE 103 CONDUIT M 235.0000 3,501,500.00 90.110 21,175.85 14,563.210 3,422,354.35 (TRENCHED IN ASPHALT) 51 TWO SIZE 103, TYPE 1, CONDUIT (JACKED) M 340.0000 204,000.00 3.960 1,346.40 693.960 235,946.40 52 SIZE 103 CONDUIT (TRENCHED IN SOIL) M 75.0000 3,375.00 1.520 114.00 111.420 8,356.50 53 SIZE 103, TYPE 1, CONDUIT (JACKED) M 145.0000 50,750.00 3.660 530.70 324.340 47,029.30 54 SIZE 25 INNERDUCT M 2.2500 158,400.00 19,754.000 44,446.50 19,754.000 44,446.50 55 COMMUNICATION CONDUIT (BRIDGE) M 260.0000 548,080.00 2,108.000 548,080.00 SF) 56 DETECTOR LOOP EA 720.0000 24,480.00 34.000 24,480.00 57 DETECTOR LEAD-IN CABLE (DLC) M 23.0000 61,870.00 1,460.000 33,580.00 58 TELEPHONE BRIDGE EA 1,650.0000 9,900.00 0.000 0.00 59 TRAFFIC MONITORING STATION LS 57,750.0000 57,750.00 0.762 44,005.50 (LOCATION 2119) 60 TRAFFIC MONITORING STATION LS 71,500.0000 71,500.00 0.795 56,842.50 (LOCATION 2120) 61 TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.971 24,275.00 (LOCATION 2121) 62 TRAFFIC MONITORING STATION LS 36,000.0000 36,000.00 0.947 34,092.00 (LOCATION 2122) 63 TRAFFIC MONITORING STATION LS 19,000.0000 19,000.00 0.884 16,796.00 (LOCATION 2133) 64 TRAFFIC MONITORING STATION LS 31,000.0000 31,000.00 1.000 31,000.00 (LOCATION 2134) 65 TRAFFIC MONITORING STATION LS 25,500.0000 25,500.00 1.000 25,500.00 (LOCATION 2135) 66 TRAFFIC MONITORING STATION LS 71,500.0000 71,500.00 0.961 68,711.50 (LOCATION 2408) 67 CENSUS STATION F26 LS 18,000.0000 18,000.00 0.916 16,488.00 68 CLOSED CIRCUIT TELEVISON CAMERA LS 33,000.0000 33,000.00 0.132 4,356.00 (LOCATION FT538) 69 CLOSED CIRCUIT TELEVISON CAMERA LS 29,000.0000 29,000.00 0.193 5,597.00 (LOCATION FT600) 70 CLOSED CIRCUIT TELEVISON CAMERA LS 18,000.0000 18,000.00 0.365 6,570.00 (LOCATION FT611) 71 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 13,000.0000 13,000.00 0.400 5,200.00 (LOCATION FT630) 72 CLOSED CIRCUIT TELEVISON CAMERA LS 14,500.0000 14,500.00 0.359 5,205.50 (LOCATION FT637) 73 CLOSED CIRCUIT TELEVISON CAMERA LS 36,500.0000 36,500.00 0.476 17,374.00 (LOCATION FT651) 74 CLOSED CIRCUIT TELEVISON CAMERA LS 27,500.0000 27,500.00 0.276 7,590.00 (LOCATION FT674) 75 CLOSED CIRCUIT TELEVISON CAMERA LS 20,000.0000 20,000.00 0.581 11,620.00 (LOCATION FT682) 76 CLOSED CIRCUIT TELEVISON CAMERA LS 37,500.0000 37,500.00 0.707 26,512.50 (LOCATION FT697) PROGRAM CAS145 PAGE 4 DATE 03/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129934 TIME 10:34 AM ESTIMATE NO. 19 BID OPENING 06/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 03/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CLOSED CIRCUIT TELEVISON CAMERA LS 36,500.0000 36,500.00 0.568 20,732.00 (LOCATION FT001) 78 CLOSED CIRCUIT TELEVISON CAMERA LS 12,500.0000 12,500.00 0.094 1,175.00 (LOCATION FT022) 79 CLOSED CIRCUIT TELEVISON CAMERA LS 50,000.0000 50,000.00 0.696 34,800.00 (LOCATION FT031) 80 MODIFY CLOSED CIRCUIT TELEVISON CAMERA LS 16,500.0000 16,500.00 0.000 0.00 (LOCATION FT044) 81 VIDEO NODE (LOCATION FT637) LS 12,000.0000 12,000.00 0.063 756.00 82 VIDEO NODE (LOCATION FT043) LS 12,000.0000 12,000.00 0.036 432.00 83 DATA NODE (LOCATION FT610) LS 29,000.0000 29,000.00 0.026 754.00 84 DATA NODE (LOCATION FT682) LS 16,500.0000 16,500.00 0.180 2,970.00 85 DATA NODE (LOCATION FT022) LS 9,000.0000 9,000.00 0.144 1,296.00 86 WORK AT SAN GABRIEL VALLEY HUB BUILDING LS 58,000.0000 58,000.00 0.000 0.00 87 FIBER OPTIC TRAFFIC MODEM EA 1,750.0000 24,500.00 0.000 0.00 88 WORK AT REGIONAL TRANSPORTATION LS 30,000.0000 30,000.00 0.000 0.00 MANAGEMENT CENTER 89 MODIFY VIDEO NODE (LOCATION FT589) LS 36,500.0000 36,500.00 0.000 0.00 90 MODIFY DATA NODE (LOCATION FT570) LS 20,000.0000 20,000.00 0.000 0.00 91 MODIFY CABLE NODE (LOCATION FT589) LS 29,000.0000 29,000.00 0.000 0.00 92 MODIFY CABLE NODE (LOCATION FT043) LS 29,000.0000 29,000.00 0.000 0.00 93 RAMP METERING SYSTEM (LOCATION 1767) LS 80,000.0000 80,000.00 0.927 74,160.00 94 RAMP METERING SYSTEM (LOCATION 1768) LS 95,000.0000 95,000.00 0.869 82,555.00 95 SALVAGE SLOW SCAN CCTV CAMERA EQUIPMENT LS 12,500.0000 12,500.00 0.000 0.00 AND POLE 96 12 SINGLEMODE FIBER OPTIC CABLE M 7.0000 35,210.00 0.000 0.00 97 48 SINGLEMODE FIBER OPTIC CABLE M 8.0000 416,800.00 0.000 0.00 98 FIBER OPTIC SPLICE CLOSURE EA 3,500.0000 133,000.00 0.000 0.00 99 TWISTED PAIR SPLICE CLOSURE EA 3,300.0000 3,300.00 0.000 0.00 00 FIBER OPTIC DISTRIBUTION UNIT (12-FIBER) EA 2,350.0000 32,900.00 0.000 0.00 01 TWISTED PAIR CABLE (6 PAIR) M 8.0000 12,320.00 0.000 0.00 02 INTERFACE CABLE EA 700.0000 9,800.00 0.000 0.00 03 NO. 5 PULL BOX EA 235.0000 9,870.00 1.000 235.00 25.000 5,875.00 PROGRAM CAS145 PAGE 5 DATE 03/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129934 TIME 10:34 AM ESTIMATE NO. 19 BID OPENING 06/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 03/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 NO. 6 PULL BOX EA 315.0000 2,205.00 4.000 1,260.00 05 COMMUNICATION PULL BOX EA 1,250.0000 63,750.00 3.000 3,750.00 52.000 65,000.00 06 SPLICE VAULT EA 4,000.0000 104,000.00 5.000 20,000.00 15.000 60,000.00 07 SYSTEM TESTING AND DOCUMENTATION LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 03/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129934 TIME 10:34 AM ESTIMATE NO. 19 BID OPENING 06/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 03/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,296.32 7,276,633.29 ADJUSTMENT OF COMPENSATION 0.00 4,403.00 EXTRA WORK 7,135.64 88,221.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,431.96 7,369,258.08 08 MOBILIZATION LS 1050,000.0000 1,050,000.00 1.000 1,050,000.00 ORIGINAL CONTRACT AMOUNT 10,500,300.00 TOTAL WORK COMPLETED 122,431.96 8,419,258.08 MATERIALS ON HAND ON SITE 290,327.31 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -66,600.00 TOTAL 122,431.96 8,642,985.39 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 07/31/07 520 08/15/07 00/00/00 12/04/09 324 53 0 0 79% 62% PROGRESS IS SATISFACTORY YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/09