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 12/22/04 EST. NO.11 TIME 09:48 AM R.E. NAME: KAROUT, REDA 07-148004 --------------------------------------------------------------------------- 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 0013 2,240.78 E.W. @ F.A.(+) 103004 N P13 0 0014 2,240.78 113004 N P14 0 4,481.56 TOTAL THIS ESTIMATE 11,008.19 TOTAL PREVIOUS ESTIMATE 15,489.75 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 12/22/04 EST. NO.11 TIME 09:48 AM R.E. NAME: KAROUT, REDA 07-148004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-148004 TIME 09:48 AM ESTIMATE NO. 11 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/22/04 LOCATION PROGRESS ESTIMATE 07-LA-101-9.4/10.5 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN ENGINEERING CONSTRUCTION INC LOS ANGELES FROM 1.1 KM WEST OF 1792 KAISER AVENUE BARHAM BOULEVARD OVERCROSSING TO IRVINE CA 926145706 0.1 KM EAST OF VENTURA BOULEVARD OFFRAMP OVERCROSSING FED. AID NO. ACST-Q101(48)E ,PHG-Q101(48)E REPLACE CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.050 1,500.00 0.650 19,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 340,000.0000 340,000.00 0.050 17,000.00 0.650 221,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 980.00 28.000 980.00 S) 06 TEMPORARY TERMINAL SECTION (TYPE K) EA 700.0000 1,400.00 2.000 1,400.00 S) 07 TEMPORARY RAILING (TYPE K) M 36.0000 137,520.00 3,674.000 132,264.00 08 REMOVE DOUBLE METAL BEAM BARRIER M 25.0000 42,000.00 1,735.000 43,375.00 09 REMOVE PAINTED TRAFFIC STRIPE M 0.1200 2,640.00 5,244.000 629.28 10 REMOVE PAVEMENT MARKER EA 0.8000 6,896.00 4,160.000 3,328.00 11 REMOVE PIPE M 100.0000 1,200.00 36.400 3,640.00 12 REMOVE INLET EA 600.0000 5,400.00 11.000 6,600.00 13 REMOVE CONCRETE PAVEMENT M2 10.0000 92,600.00 9,260.000 92,600.00 14 REMOVE CONCRETE (CURB AND GUTTER) M 12.0000 14,280.00 1,190.000 14,280.00 15 CAP INLET EA 1,200.0000 1,200.00 0.000 0.00 16 ROADWAY EXCAVATION M3 35.0000 234,500.00 6,700.000 234,500.00 17 ROADWAY EXCAVATION (TYPE Y) M3 75.0000 10,500.00 140.000 10,500.00 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 19 STRUCTURE EXCAVATION (RETAINING WALL) M3 45.0000 239,985.00 5,333.000 239,985.00 F) 20 STRUCTURE EXCAVATION (TYPE Y) M3 100.0000 3,000.00 30.000 3,000.00 F) (AERIALLY DEPOSITED LEAD) (RETAINING WALL) 21 STRUCTURE BACKFILL (RETAINING WALL) M3 55.0000 102,850.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-148004 TIME 09:48 AM ESTIMATE NO. 11 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 22 STRUCTURE BACKFILL (TYPE Y) M3 75.0000 12,600.00 0.000 0.00 F) (AERIALLY DEPOSITED LEAD) (RETAINING WALL) 23 PERVIOUS BACKFILL MATERIAL (RETAINING M3 70.0000 19,250.00 0.000 0.00 F) WALL) 24 CLASS 3 AGGREGATE SUBBASE M3 50.0000 142,500.00 950.000 47,500.00 25 LEAN CONCRETE BASE M3 140.0000 278,600.00 667.000 93,380.00 26 CONCRETE PAVEMENT M3 190.0000 655,500.00 15.000 2,850.00 1,170.000 222,300.00 27 SEAL PAVEMENT JOINT M 10.0000 81,000.00 0.000 0.00 S) 28 SEAL LONGITUDINAL ISOLATION JOINT M 10.0000 33,500.00 0.000 0.00 S) 29 STRUCTURAL CONCRETE, RETAINING WALL M3 475.0000 903,925.00 342.000 162,450.00 1,242.000 589,950.00 F) 30 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 44,800.00 6.230 9,968.00 F) 31 ARCHITECTURAL SURFACE LS 220,000.0000 220,000.00 0.000 0.00 32 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 182,124.00 1,200.000 2,400.00 80,424.500 160,849.00 SF) 33 375 MM REINFORCED CONCRETE PIPE M 220.0000 3,960.00 4.100 902.00 34 450 MM REINFORCED CONCRETE PIPE M 225.0000 3,375.00 15.000 3,375.00 35 MISCELLANEOUS IRON AND STEEL KG 2.0000 6,390.00 319.500 639.00 SF) 36 INSTALL MEDIAN MILEAGE PANEL EA 80.0000 1,440.00 0.000 0.00 37 CONCRETE BARRIER (TYPE 60) M 220.0000 28,600.00 10.000 2,200.00 38 CONCRETE BARRIER (TYPE 60R) M 1,050.0000 57,750.00 5.000 5,250.00 39 CONCRETE BARRIER (TYPE 60W MOD) M 500.0000 185,000.00 180.000 90,000.00 217.000 108,500.00 40 CONCRETE BARRIER (TYPE 60C) M 370.0000 77,700.00 140.000 51,800.00 145.000 53,650.00 41 CONCRETE BARRIER (TYPE 60D) M 175.0000 290,500.00 0.000 0.00 42 CONCRETE BARRIER (TYPE 60E) M 500.0000 38,000.00 0.000 0.00 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 13,920.00 0.000 0.00 S) 44 PAINT TRAFFIC STRIPE (1-COAT) M 0.6000 4,014.00 14,856.000 8,913.60 S) 45 PAINT TRAFFIC STRIPE (2-COAT) M 1.1000 4,202.00 0.000 0.00 S) 46 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 8,778.00 3,120.000 4,368.00 S) 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,960.00 1,040.000 2,080.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-148004 TIME 09:48 AM ESTIMATE NO. 11 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 48 MODIFY RAMP METERING SYSTEM LS 20,000.0000 20,000.00 0.660 13,200.00 S) 49 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 50 DRILL AND BOND TIE BAR EA 11.0000 51,920.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-148004 TIME 09:48 AM ESTIMATE NO. 11 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 328,000.00 2,364,855.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,481.56 15,489.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,481.56 2,380,345.63 51 MOBILIZATION LS 325,000.0000 325,000.00 0.950 308,750.00 ORIGINAL CONTRACT AMOUNT 4,983,759.00 TOTAL WORK COMPLETED 332,481.56 2,689,095.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,481.56 2,689,095.63 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 02/17/04 200 03/02/04 03/02/04 01/26/05 183 17 0 10 54% 87% PROGRESS UNSATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/22/04