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 07/25/06 EST. NO.22 TIME 09:49 AM R.E. NAME: MCKENZIE, DARRELL 07-170904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 018 0001 418,057.66 A.C. @ L.S.(+) 072006 N 0001 0 418,057.66 TOTAL THIS ESTIMATE 280,847.66 TOTAL PREVIOUS ESTIMATE 698,905.32 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 07/25/06 EST. NO.22 TIME 09:49 AM R.E. NAME: MCKENZIE, DARRELL 07-170904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCHEDULE SUBMITTAL -1,000.00 14 SCHEDULE SUBMITTAL 1,000.00 18 0.00 0.00 LABOR COMPLIANCE VIOLATION VAR CPRS -10,000.00 04 SEQ MCB PEN CPR -10,000.00 06 FBS INTRA NANCY -10,000.00 07 FBS INTRA NANCY 10,000.00 08 SEQ MCB PEN CPR 10,000.00 08 VAR CPRS 10,000.00 08 VAR CPRS&FBS -10,000.00 08 FOUNTANA,INDEP -10,000.00 09 FOUNTANA,INDEP 10,000.00 10 VAR CPRS&FBS 10,000.00 10 VAR CPRS & FBS -10,000.00 12 MURPHY, PENHALL -10,000.00 13 ALERT,R.P.,PEN -10,000.00 14 MUR,STAIR,FONT. -10,000.00 15 ALERT,R.P.,PEN 10,000.00 16 MUR,STAIR,FONT. 10,000.00 16 MURPHY, PENHALL 10,000.00 16 VAR CPRS & FBS 10,000.00 16 VAR CPR & FBS -10,000.00 18 VAR CPR & FBS 10,000.00 19 0.00 0.00 LIQUIDATED DAMAGES 140 DAYS OVRRN @$600 -84,000.00 17 141 DAYS OVRRN @$600 -600.00 18 0.00 -84,600.00 OVERBID ITEMS OVERBID ITEM NO. 023 -1,500.00 04 OVERBID ITEM NO. 023 -500.00 14 OVERBID ITEM NO. 023 2,000.00 17 OVERBID ITEM NO. 055 -70,178.47 03 OVERBID ITEM NO. 055 -35,089.23 04 OVERBID ITEM NO. 055 -28,071.39 05 OVERBID ITEM NO. 055 -7,017.85 09 OVERBID ITEM NO. 055 140,356.94 17 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DB/WBE -10,000.00 17 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 07/25/06 EST. NO.22 TIME 09:49 AM R.E. NAME: MCKENZIE, DARRELL 07-170904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DB/WBE 10,000.00 18 0.00 0.00 TOTAL DEDUCTIONS 0.00 -84,600.00 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-170904 TIME 09:49 AM ESTIMATE NO. 22 BID OPENING 12/12/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/10/98 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 07/25/06 LOCATION FINAL ESTIMATE 07-LA-134-R13.0/ .0 -------------- BURNS PACIFIC CONSTRUCTION INC IN LOS ANGELES COUNTY IN PASADENA 505 THOUSAND OAKS BLVD AT VARIOUS LOCATIONS THOUSAND OAKS CA 91360 FED. AID NO. N O N E SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 12,960.0000 12,960.00 1.000 12,960.00 S) 02 TRAFFIC CONTROL SYSTEM LS 154,800.0000 154,800.00 1.000 154,800.00 S) 03 TYPE III BARRICADE EA 78.0000 624.00 2.000 156.00 04 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.9200 16,032.00 8,865.000 17,020.80 05 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 12.0000 4,920.00 195.000 2,340.00 06 CHANNELIZER (SURFACE MOUNTED) EA 45.6000 16,416.00 279.000 12,722.40 07 CHANNELIZER (SURFACE MOUNTED) EA 45.6000 1,276.80 50.000 2,280.00 (LEFT IN PLACE) 08 TEMPORARY PAVEMENT MARKER EA 8.4000 588.00 166.000 1,394.40 09 TEMPORARY RAILING (TYPE K) LF 16.8000 111,216.00 5,640.000 94,752.00 10 TEMPORARY CRASH CUSHION MODULE EA 264.0000 55,440.00 200.000 52,800.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 0.6000 1,428.00 2,058.000 1,234.80 PAVEMENT MARKING 12 REMOVE PAVEMENT MARKER EA 1.2000 924.00 1,179.000 1,414.80 13 REMOVE CHANNELIZERS EA 6.0000 168.00 50.000 300.00 14 REMOVE ASPHALT CONCRETE DIKE LF 9.6000 2,976.00 30.000 288.00 15 RECONSTRUCT CHAIN LINK FENCE LF 6.0000 1,740.00 362.000 2,172.00 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.2000 19,392.00 1,010.000 19,392.00 17 ACCESS OPENING, SOFFIT EA 360.0000 60,840.00 169.000 60,840.00 18 BRIDGE REMOVAL (PORTION), LOCATION A LS 17,640.0000 17,640.00 1.000 17,640.00 19 BRIDGE REMOVAL (PORTION), LOCATION B LS 1,440.0000 1,440.00 0.000 0.00 20 BRIDGE REMOVAL (PORTION), LOCATION C LS 4,320.0000 4,320.00 0.000 0.00 21 BRIDGE REMOVAL (PORTION), LOCATION D LS 3,600.0000 3,600.00 0.000 0.00 22 BRIDGE REMOVAL (PORTION), LOCATION E LS 11,520.0000 11,520.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-170904 TIME 09:49 AM ESTIMATE NO. 22 BID OPENING 12/12/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/10/98 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 24 STRUCTURE EXCAVATION (BRIDGE) CY 94.8000 120,396.00 1,270.000 120,396.00 F) 25 STRUCTURE BACKFILL (BRIDGE) CY 66.0000 49,434.00 794.000 52,404.00 F) 26 CLASS 4 AGGREGATE SUBBASE CY 18.0000 1,800.00 34.500 621.00 27 CLASS 2 AGGREGATE BASE CY 21.6000 1,080.00 17.640 381.02 28 ASPHALT CONCRETE (TYPE B) TON 78.0000 4,914.00 22.900 1,786.20 29 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 18.0000 5,580.00 30.000 540.00 30 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 108.0000 32,940.00 305.000 32,940.00 S) 31 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 300.0000 80,100.00 267.000 80,100.00 S) 32 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 360.0000 43,200.00 120.000 43,200.00 S) 33 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 160.8000 42,290.40 263.000 42,290.40 F) 34 STRUCTURAL CONCRETE, BRIDGE CY 374.4000 309,628.80 827.000 309,628.80 F) 35 DIAPHRAGM BOLSTER EA 1,920.0000 272,640.00 146.000 280,320.00 36 DRILL AND BOND DOWEL LF 14.4000 64,656.00 4,329.500 62,344.80 37 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 19.2000 2,380.80 97.000 1,862.40 38 CORE CONCRETE (5") LF 72.0000 5,544.00 83.000 5,976.00 S) 39 CORE CONCRETE (6") LF 78.0000 90,090.00 1,464.930 114,264.54 S) 40 CORE CONCRETE (9") LF 126.0000 31,752.00 250.700 31,588.20 S) 41 CORE CONCRETE (12") LF 153.6000 5,222.40 35.000 5,376.00 S) 42 CORE CONCRETE (10") LF 144.0000 74,016.00 589.000 84,816.00 S) 43 BAR REINFORCING STEEL (BRIDGE) LB 0.7000 250,180.00 357,400.000 250,180.00 SF) 44 ASPHALT MEMBRANE WATERPROOFING SQFT 3.6000 4,600.80 1,279.000 4,604.40 SF) 45 COLUMN CASING LB 2.0000 222,600.00 111,300.000 222,600.00 SF) 46 MISCELLANEOUS METAL LB 3.6000 459,360.00 127,600.000 459,360.00 SF)(RESTRAINER - PIPE TYPE) 47 MISCELLANEOUS METAL LB 3.3000 142,560.00 43,200.000 142,560.00 SF)(RESTRAINER - CABLE TYPE) 48 ANCHOR ASSEMBLY (BREAKAWAY, TYPE M) EA 1,020.0000 5,100.00 5.000 5,100.00 S) 49 TERMINAL SECTION (TYPE M) EA 840.0000 4,200.00 5.000 4,200.00 S) PROGRAM CAS145 PAGE 3 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-170904 TIME 09:49 AM ESTIMATE NO. 22 BID OPENING 12/12/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/10/98 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CRASH CUSHION MODULE, SAND FILLED EA 600.0000 600.00 14.000 8,400.00 S) 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 1,713.60 3,883.000 1,863.84 S) 52 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 378.00 139.000 583.80 S) 53 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.2000 3,960.00 364.000 2,620.80 S) 54 PAVEMENT MARKER (REFLECTIVE) EA 7.2000 1,584.00 199.000 1,432.80 S) PROGRAM CAS145 PAGE 4 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-170904 TIME 09:49 AM ESTIMATE NO. 22 BID OPENING 12/12/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/10/98 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,840,848.20 ADJUSTMENT OF COMPENSATION 418,057.66 533,073.83 EXTRA WORK 0.00 165,831.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 418,057.66 3,539,753.52 55 MOBILIZATION LS 472,259.0000 472,259.00 1.000 472,259.00 ORIGINAL CONTRACT AMOUNT 3,319,020.60 TOTAL WORK COMPLETED 418,057.66 4,012,012.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -84,600.00 TOTAL 418,057.66 3,927,412.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 CLEARING AND GRUBBING 10,000.00 12,000.00 2,000.00 055 MOBILIZATION 331,902.06 472,259.00 140,356.94 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 01/06/97 300 12/31/97 12/31/96 04/10/98 311 14 11 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/06