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 03/22/06 EST. NO.09 TIME 10:10 AM R.E. NAME: TRUJILLO JR., GILBERT 07-1660U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0018 12,740.50 E.W. @ F.A.(+) 022706 N 219 0 003 0048 1,161.76 E.W. @ F.A.(+) 112905 N 096 0 0049 442.11 120105 N 100 0 14,344.37 TOTAL THIS ESTIMATE 90,009.58 TOTAL PREVIOUS ESTIMATE 104,353.95 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 03/22/06 EST. NO.09 TIME 10:10 AM R.E. NAME: TRUJILLO JR., GILBERT 07-1660U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 10:10 AM ESTIMATE NO. 09 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 03/22/06 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-27.4/30.9 ----------------------- EXCEL PAVING COMPANY IN LOS ANGELES COUNTY IN 2230 LEMON AVENUE LOS ANGELES AT VARIOUS LOCATIONS LONG BEACH, CA 90806 FED. AID NO. N O N E WIDEN AND REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 8,890.0000 8,890.00 0.250 2,222.50 0.750 6,667.50 02 TIME-RELATED OVERHEAD WDAY 1,815.0000 726,000.00 16.000 29,040.00 145.000 263,175.00 03 TEMPORARY FENCE (TYPE ESA) M 30.0000 25,500.00 840.000 25,200.00 04 PREPARE STORM WATER POLLUTION LS 25,000.0000 25,000.00 0.750 18,750.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 55,000.0000 55,000.00 0.060 3,300.00 0.516 28,380.00 06 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.650 22,750.00 S) 07 TRAFFIC CONTROL SYSTEM LS 125,500.0000 125,500.00 0.080 10,040.00 0.411 51,580.50 S) 08 TYPE III BARRICADE EA 115.0000 5,520.00 5.000 575.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 15.0000 5,850.00 72.200 1,083.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 26,900.00 5,544.820 5,544.82 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 11,220.00 69.000 2,277.00 S) 12 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,500.0000 2,500.00 0.000 0.00 S) 13 TEMPORARY RAILING (TYPE K) M 29.0000 215,180.00 2,238.000 64,902.00 S) 14 TEMPORARY CRASH CUSHION MODULE EA 175.0000 45,500.00 140.000 24,500.00 S) 15 ABANDON REINFORCED CONCRETE BOX EA 2,800.0000 2,800.00 0.000 0.00 16 ABANDON MANHOLE EA 5,000.0000 5,000.00 0.000 0.00 17 ABANDON PIPELINE EA 2,200.0000 28,600.00 0.000 0.00 18 OBLITERATE SURFACING M2 3.0000 18,240.00 0.000 0.00 19 REMOVE CHAIN LINK FENCE M 16.5000 13,200.00 596.000 9,834.00 20 REMOVE METAL BEAM GUARD RAILING M 86.0000 3,096.00 0.000 0.00 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 16,900.00 1,100.170 2,750.43 STRIPE 22 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2500 8,012.50 1,730.250 2,162.81 PROGRAM CAS145 PAGE 2 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 10:10 AM ESTIMATE NO. 09 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 1,340.00 13.900 278.00 24 REMOVE ROADSIDE SIGN EA 75.0000 6,150.00 0.000 0.00 25 REMOVE ASPHALT CONCRETE M3 36.0000 160,200.00 667.470 24,028.92 26 REMOVE ASPHALT CONCRETE DIKE M 3.5000 665.00 0.000 0.00 27 REMOVE PIPELINE EA 2,000.0000 8,000.00 0.000 0.00 28 REMOVE INLET EA 1,200.0000 12,000.00 2.000 2,400.00 29 REMOVE HEADWALL EA 2,264.0000 9,056.00 2.000 4,528.00 30 REMOVE CONCRETE PAVEMENT M3 38.0000 36,480.00 0.000 0.00 31 RELOCATE CONCRETE BENCH EA 1,300.0000 5,200.00 3.000 3,900.00 32 RELOCATE SIGN PANEL EA 100.0000 1,300.00 0.000 0.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 6,680.00 0.000 0.00 S) 34 REMOVE CONCRETE CURB M 14.0000 9,940.00 0.000 0.00 35 REMOVE CONCRETE (CURB AND GUTTER) M 14.0000 14,560.00 464.600 6,504.40 36 REMOVE CONCRETE BARRIER (TYPE 50) M 68.0000 7,480.00 0.000 0.00 37 REMOVE CONCRETE (CURB, GUTTER, AND M3 65.0000 4,290.00 20.000 1,300.00 SIDEWALK) 38 REMOVE CRASH CUSHION EA 2,610.0000 2,610.00 0.000 0.00 39 CLEARING AND GRUBBING LS 8,890.0000 8,890.00 0.900 8,001.00 40 ROADWAY EXCAVATION M3 15.0000 107,550.00 546.030 8,190.45 41 ROADWAY EXCAVATION (TYPE Y) M3 35.0000 52,850.00 1,100.940 38,532.90 (AERIALLY DEPOSITED LEAD) 42 STRUCTURE EXCAVATION (CULVERT) M3 60.0000 507,000.00 457.500 27,450.00 3,802.500 228,150.00 F) 43 STRUCTURE EXCAVATION (RETAINING WALL) M3 22.0000 8,668.00 394.000 8,668.00 F) 44 STRUCTURE BACKFILL (CULVERT) M3 70.0000 261,380.00 0.000 0.00 F) 45 STRUCTURE BACKFILL (RETAINING WALL) M3 92.0000 53,452.00 200.000 18,400.00 F) 46 IMPORTED BORROW M3 6.6500 126,350.00 7,650.000 50,872.50 47 HIGHWAY PLANTING LS 217,000.0000 217,000.00 0.000 0.00 S) 48 TOPSOIL M3 40.0000 78,400.00 0.000 0.00 S) 49 STRAW (EROSION CONTROL) TONN 465.0000 1,209.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 10:10 AM ESTIMATE NO. 09 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FIBER (EROSION CONTROL) KG 2.6500 2,385.00 0.000 0.00 S) 51 PAM (POLYACRYLAMIDE) KG 18.0000 126.00 0.000 0.00 S) 52 COMPOST (EROSION CONTROL) KG 0.6500 3,393.00 0.000 0.00 S) 53 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 4,500.00 0.000 0.00 S) 54 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 2,400.00 0.000 0.00 S) 55 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 260.00 0.000 0.00 S) 56 ENDOMYCORRHIZAL INOCULUM KG 11.0000 561.00 0.000 0.00 S) 57 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0.00 S) 58 IRRIGATION SYSTEM LS 221,500.0000 221,500.00 0.000 0.00 S) 59 200 MM CORRUGATED HIGH DENSITY M 125.0000 18,750.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 60 200 MM WELDED STEEL PIPE CONDUIT M 200.0000 6,600.00 0.000 0.00 S) (6.35 MM THICK) 61 CLASS 2 AGGREGATE BASE M3 31.0000 440,200.00 1,441.870 44,697.97 2,278.160 70,622.96 62 ASPHALT CONCRETE (TYPE B) TONN 43.0000 683,700.00 459.260 19,748.18 63 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 45.0000 990.00 0.000 0.00 64 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 2,655.00 0.000 0.00 65 CONCRETE PAVEMENT M3 330.0000 128,700.00 0.000 0.00 66 SEAL LONGITUDINAL ISOLATION JOINT M 18.0000 12,600.00 0.000 0.00 67 STRUCTURAL CONCRETE (WALL FOOTING) M3 550.0000 44,550.00 81.000 44,550.00 F) 68 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 200,640.00 39.050 85,910.00 F) 69 MINOR CONCRETE INLET STRUCTURE M3 1,115.0000 200,700.00 0.000 0.00 F) 70 MINOR CONCRETE OUTLET STRUCTURE M3 2,280.0000 91,200.00 20.000 45,600.00 20.000 45,600.00 F) 71 MINOR CONCRETE (MEDIAN PAVING) M3 375.0000 12,375.00 0.000 0.00 F) 72 MINOR CONCRETE (BOX CULVERT) M3 1,070.0000 590,640.00 99.360 106,315.20 99.360 106,315.20 F) 73 CONTINOUS DEFLECTIVE SEPARATION UNIT EA 205,000.0000 205,000.00 0.000 0.00 74 RETAINING WALL STEM (TYPE 6) M2 220.0000 85,800.00 390.000 85,800.00 F) 75 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5000 16,225.00 6,490.000 16,225.00 SF) 76 ROADSIDE SIGN (METAL POST) EA 325.0000 9,425.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 10:10 AM ESTIMATE NO. 09 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ROADSIDE SIGN - TWO POST EA 580.0000 1,160.00 0.000 0.00 78 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 14,740.00 0.000 0.00 METHOD) 79 450 MM REINFORCED CONCRETE PIPE M 430.0000 68,800.00 70.300 30,229.00 80 450 MM REINFORCED CONCRETE PIPE M 805.0000 4,830.00 0.000 0.00 INTERIOR STEEL COVER 63.5 MM 81 600 MM REINFORCED CONCRETE PIPE M 350.0000 255,500.00 434.730 152,155.50 82 750 MM REINFORCED CONCRETE PIPE M 315.0000 40,950.00 96.590 30,425.85 83 1200 MM REINFORCED CONCRETE PIPE M 1,070.0000 66,340.00 0.000 0.00 INTERIOR STEEL COVER 63.5 MM 84 150 MM PVC PIPE M 200.0000 1,400.00 0.000 0.00 85 203 MM PVC PIPE M 86.0000 39,560.00 0.000 0.00 86 203 MM INLET PER APWA STD 351-1 CASE 2 EA 624.0000 11,232.00 0.000 0.00 87 MINOR CONCRETE (CURB) M 52.0000 20,280.00 0.000 0.00 88 MINOR CONCRETE (CURB AND GUTTER) M3 500.0000 250,000.00 115.000 57,500.00 89 MINOR CONCRETE (SIDEWALK) M3 310.0000 387,500.00 0.000 0.00 90 MINOR CONCRETE (BUS PAD) M3 482.0000 57,840.00 0.000 0.00 91 MINOR CONCRETE (CURB RAMP) M3 3.0000 144.00 0.000 0.00 92 MISCELLANEOUS IRON AND STEEL KG 8.8000 34,856.80 0.000 0.00 SF) 93 MISCELLANEOUS IRON AND STEEL KG 0.0100 36.56 0.000 0.00 SF)(BOX CULVERT) 94 MISCELLANEOUS IRON AND STEEL KG 0.0100 68.00 0.000 0.00 SF)(INLET STRUCTURE) 95 MISCELLANEOUS IRON AND STEEL KG 0.0100 34.00 0.000 0.00 SF)(OUTLET STRUCTURE) 96 CHAIN LINK FENCE PER APWA STD PLAN 600-1 M 91.0000 8,736.00 0.000 0.00 S) 97 TRASH NETTING EA 5,800.0000 17,400.00 0.000 0.00 S) 98 DELINEATOR (CLASS 1) EA 35.0000 1,015.00 0.000 0.00 99 GUARD RAILING DELINEATOR EA 50.0000 100.00 0.000 0.00 00 METAL BEAM GUARD RAILING M 79.0000 28,440.00 0.000 0.00 S) 01 TERMINAL SYSTEM (TYPE SRT) EA 2,998.0000 8,994.00 0.000 0.00 S) 02 CRASH CUSHION, SAND FILLED EA 5,580.0000 11,160.00 0.000 0.00 S) 03 CRASH CUSHION (REACT 9CBB) EA 55,261.0000 55,261.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 10:10 AM ESTIMATE NO. 09 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CONCRETE BARRIER (TYPE 60) M 341.0000 15,686.00 0.000 0.00 05 CONCRETE BARRIER (TYPE 60E) M 427.0000 21,777.00 0.000 0.00 06 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 14,350.00 0.000 0.00 S) 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 5,380.50 0.000 0.00 S) 08 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,080.00 0.000 0.00 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 800.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,800.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,440.00 0.000 0.00 S) 12 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 3,270.00 0.000 0.00 S) TYPE G) 13 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 480.00 0.000 0.00 S) TYPE H) 14 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 1,500.0000 1,500.00 0.000 0.00 15 MODIFY SIGNAL INTERCONNECT LS 350,835.0000 350,835.00 0.380 133,317.30 S) (CITY - LOCATION 2) 16 ELECTRIC SERVICE (IRRIGATION) LS 6,235.0000 6,235.00 0.000 0.00 17 MODIFY SIGNAL AND LIGHTING LS 97,854.0000 97,854.00 0.200 19,570.80 0.200 19,570.80 S) (CITY - LOCATION 1) 18 MODIFY SIGNAL AND LIGHTING LS 511,983.0000 511,983.00 0.080 40,958.64 0.360 184,313.88 S) (CITY - LOCATION 2) 19 MODIFY SIGNAL AND LIGHTING LS 62,930.0000 62,930.00 0.500 31,465.00 S) (CITY - LOCATION 3) 20 MODIFY LIGHTING (CITY - LOCATION 1) LS 56,529.0000 56,529.00 0.160 9,044.64 0.210 11,871.09 S) 21 MODIFY LIGHTING (CITY - LOCATION 2) LS 361,347.0000 361,347.00 0.080 28,907.76 0.260 93,950.22 S) 22 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 23 LEAD COMPLIANCE PLAN LS 4,450.0000 4,450.00 1.000 4,450.00 PROGRAM CAS145 PAGE 6 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 10:10 AM ESTIMATE NO. 09 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 367,147.51 2,157,906.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,344.37 104,353.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 381,491.88 2,262,260.16 24 MOBILIZATION LS 746,400.0000 746,400.00 0.950 709,080.00 ORIGINAL CONTRACT AMOUNT 9,832,487.36 TOTAL WORK COMPLETED 381,491.88 2,971,340.16 MATERIALS ON HAND ON SITE 183,976.78 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 381,491.88 3,155,316.94 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 05/17/05 650 06/01/05 06/27/05 06/24/08 145 53 0 0 30% 36% PROGRESS IS SATISFACTORY TRUJILLO JR., GILBERT RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/22/06