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 10/28/08 EST. NO.27 TIME 01:27 PM R.E. NAME: TRUJILLO, GILBERT EXT. 225 07-181804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 035 0001 353,136.14 A.C. @ L.S.(+) 102708 N 0001 0 353,136.14 TOTAL THIS ESTIMATE 480,421.58 TOTAL PREVIOUS ESTIMATE 833,557.72 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 10/28/08 EST. NO.27 TIME 01:27 PM R.E. NAME: TRUJILLO, GILBERT EXT. 225 07-181804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT FOR TRESPASS -2,000.00 06 DISASSENTIVE PAYMENT -87,000.00 22 DISNCENTIVE 87,000.00 23 DEDUCT FOR TRESPASS 2,000.00 25 0.00 0.00 LABOR COMPLIANCE VIOLATION SUDHAKAR -10,000.00 08 SUDHAKAR DEC -10,000.00 09 SUDHAKER 10,000.00 10 SUDHAKER DEL 10,000.00 10 IDR -8,160.00 11 PKB -9,142.00 12 PKB 9,142.00 13 IDR 8,160.00 16 OCTOBER PAYROLLS -1,576.30 20 NOVEMBER PAYROLL -1,925.20 21 NOVEMBER PAYROLLS 1,925.20 23 OCTOBER PAYROLLS 1,576.30 23 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 067 -166,327.35 02 OVERBID ITEM NO. 067 -44,353.96 03 OVERBID ITEM NO. 067 -11,088.49 07 OVERBID ITEM NO. 067 221,769.80 22 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE , FHWA -10,000.00 22 DVBE,FHWA-47 10,000.00 23 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-181804 TIME 01:27 PM ESTIMATE NO. 27 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/03 R.E. NAME: TRUJILLO, GILBERT EXT. 225 DATE OF THIS ESTIMATE 10/28/08 LOCATION FINAL ESTIMATE 07-LA-1-40.8/ .0 -------------- PKB CONSTRUCTION, INC. IN LOS ANGELES COUNTY NEAR MALIBU P.O. BOX 661717 ON THE NORTHEAST CORNER OF PACIFIC ARCADIA, CA 91066-1717 COAST HIGHWAY AND TOPANGA CANYON BOULEVARD FED. AID NO. ACST-35H4(4)E ,P-35H4(4)E SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 1.000 10,000.00 02 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 03 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 04 TEMPORARY PAVEMENT MARKING (PAINT) M2 60.0000 720.00 11.700 702.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.5000 3,120.00 1,818.000 2,727.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,100.00 50.000 1,750.00 S) 07 PORTABLE DELINEATOR EA 70.0000 420.00 6.000 420.00 S) 08 TEMPORARY PAVEMENT MARKER EA 3.5000 770.00 152.000 532.00 S) 09 TEMPORARY RAILING (TYPE K) M 45.0000 9,900.00 220.000 9,900.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,000.00 25.000 5,000.00 S) 11 REMOVE CHAIN LINK FENCE M 38.0000 3,078.00 81.000 3,078.00 12 REMOVE METAL BEAM GUARD RAILING M 42.0000 714.00 14.000 588.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 3,000.00 1,131.000 3,393.00 STRIPE 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,125.00 662.000 993.00 15 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 240.00 11.700 234.00 16 REMOVE PAVEMENT MARKER EA 1.0000 870.00 336.000 336.00 17 REMOVE CHANNELIZERS EA 5.0000 220.00 6.000 30.00 18 REMOVE CORRUGATED STEEL PIPE M 13.0000 780.00 60.000 780.00 19 REMOVE REINFORCED CONCRETE PIPE M 80.0000 1,440.00 18.000 1,440.00 20 REMOVE INLET EA 650.0000 1,300.00 2.000 1,300.00 21 RELOCATE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 2.000 300.00 22 CLEAN EXISTING DRAINAGE FACILITIES LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM CAS145 PAGE 2 DATE 10/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-181804 TIME 01:27 PM ESTIMATE NO. 27 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/03 R.E. NAME: TRUJILLO, GILBERT EXT. 225 DATE OF THIS ESTIMATE 10/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 5,550.00 370.000 5,550.00 (60 MM MAXIMUM) 24 REMOVE CONCRETE M3 1,500.0000 3,000.00 2.000 3,000.00 F) 25 REMOVE CONCRETE (CURB AND GUTTER) M 32.0000 384.00 12.000 384.00 26 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 27 ROADWAY EXCAVATION M3 45.0000 11,700.00 260.000 11,700.00 28 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 29 STRUCTURE EXCAVATION M3 35.0000 84,000.00 2,400.000 84,000.00 F) 30 STRUCTURE BACKFILL M3 850.0000 22,950.00 27.000 22,950.00 F) 31 NETTING (EROSION CONTROL) M2 7.5000 101,250.00 3,176.000 23,820.00 S) 32 FIBER (EROSION CONTROL) KG 1.2000 1,920.00 136.000 163.20 S) 33 COMPOST (EROSION CONTROL) KG 0.4000 3,268.00 1,245.000 498.00 S) 34 PURE LIVE SEED (EROSION CONTROL) KG 120.0000 7,200.00 9.000 1,080.00 S) 35 STABILIZING EMULSION (EROSION CONTROL) KG 4.5000 2,025.00 70.000 315.00 S) 36 CLASS 2 AGGREGATE BASE M3 70.0000 4,200.00 60.000 4,200.00 37 ASPHALT CONCRETE (TYPE B) TONN 85.0000 62,050.00 837.310 71,171.35 38 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 19.0000 12,920.00 680.000 12,920.00 AREA) 39 STEEL SOLDIER PILING (HP 360 X 174) M 95.0000 70,965.00 747.000 70,965.00 40 760 MM DRILLED HOLE M 200.0000 112,800.00 564.000 112,800.00 41 TIEBACK ANCHOR EA 3,800.0000 1,231,200.00 324.000 1,231,200.00 S) 42 STRUCTURAL CONCRETE M3 480.0000 62,400.00 130.000 62,400.00 F) 43 CLASS 3 CONCRETE (BACKFILL) M3 280.0000 45,920.00 164.000 45,920.00 F) 44 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 9,400.00 3.800 7,600.00 F) 45 PRECAST CONCRETE LAGGING EA 150.0000 82,200.00 548.000 82,200.00 S) 46 BAR REINFORCING STEEL (EPOXY COATED) KG 2.1000 264,600.00 126,000.000 264,600.00 SF) 47 SHOTCRETE M3 380.0000 256,120.00 674.000 256,120.00 F) 48 CLEAN AND PAINT SOLDIER PILING LS 40,000.0000 40,000.00 1.000 40,000.00 S) 49 375 MM REINFORCED CONCRETE PIPE M 260.0000 1,560.00 1.520 395.20 PROGRAM CAS145 PAGE 3 DATE 10/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-181804 TIME 01:27 PM ESTIMATE NO. 27 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/03 R.E. NAME: TRUJILLO, GILBERT EXT. 225 DATE OF THIS ESTIMATE 10/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM REINFORCED CONCRETE PIPE M 150.0000 21,000.00 131.670 19,750.50 51 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 100.0000 13,000.00 130.000 13,000.00 (1.63 MM THICK) 52 REPLACE NON-WORKING OR DAMAGED LS 35,000.0000 35,000.00 1.000 35,000.00 HORIZONTAL DRAINS 53 CLASS 1 PERMEABLE MATERIAL M3 270.0000 28,080.00 104.000 28,080.00 F) 54 FLUME DOWNDRAIN M 250.0000 2,000.00 8.000 2,000.00 55 CONCRETE (DITCH LINING) M3 450.0000 22,500.00 50.000 22,500.00 56 MINOR CONCRETE (CURB AND GUTTER) M3 800.0000 1,680.00 2.100 1,680.00 57 MISCELLANEOUS IRON AND STEEL KG 2.0000 866.00 433.000 866.00 F) 58 MANHOLE FRAME AND COVER EA 600.0000 600.00 1.000 600.00 59 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 1.000 1,000.00 60 PHOTO SURVEY LS 6,000.0000 6,000.00 1.000 6,000.00 61 CONCRETE BARRIER (TYPE K) M 32.0000 2,496.00 79.240 2,535.68 62 CONCRETE BARRIER (TYPE 50D) M 130.0000 14,300.00 110.000 14,300.00 63 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 2,610.00 2,100.000 2,100.00 64 PAINT PAVEMENT MARKING (2-COAT) M2 30.0000 2,310.00 27.000 810.00 65 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 840.00 148.000 592.00 66 INDUCTIVE LOOP DETECTOR LS 13,000.0000 13,000.00 1.000 13,000.00 PROGRAM CAS145 PAGE 4 DATE 10/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-181804 TIME 01:27 PM ESTIMATE NO. 27 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/03 R.E. NAME: TRUJILLO, GILBERT EXT. 225 DATE OF THIS ESTIMATE 10/28/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,651,268.93 ADJUSTMENT OF COMPENSATION 353,136.14 606,953.35 EXTRA WORK 0.00 226,604.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,136.14 3,484,826.65 67 MOBILIZATION LS 550,851.0000 550,851.00 1.000 550,851.00 ORIGINAL CONTRACT AMOUNT 3,290,812.00 TOTAL WORK COMPLETED 353,136.14 4,035,677.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,136.14 4,035,677.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 067 MOBILIZATION 329,081.20 550,851.00 221,769.80 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 03/25/02 240 03/26/02 03/26/02 12/29/03 472 172 71 174 100% 100% TRUJILLO, GILBERT EXT. 225 RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/08