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 07/21/05 EST. NO.08 TIME 03:22 PM R.E. NAME: PATEL, PRAVIN 07-187504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/21/05 EST. NO.08 TIME 03:22 PM R.E. NAME: PATEL, PRAVIN 07-187504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DIVERSIFIED JAN 05 -1,000.00 03 DIVERSIFIED JAN 05 1,000.00 06 FEB '05/APRIL '05 -5,918.25 06 FEB 05/APR 05 5,918.25 08 MAY -10,000.00 08 -4,081.75 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 020 -2,504.00 04 OVERBID ITEM NO. 020 -626.00 06 0.00 -3,130.00 TOTAL DEDUCTIONS -4,081.75 -13,130.00 PROGRAM CAS145 PAGE 1 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187504 TIME 03:22 PM ESTIMATE NO. 08 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/21/05 LOCATION PROGRESS ESTIMATE 07-LA-5-15.2/15.3 ----------------- A P ENGINEERING CORPORATION IN LOS ANGELES COUNTY IN 1271 COLUMBIA AVENUE, #10 LOS ANGELES ON ROUTE 101 AT RIVERSIDE, CA 92507 4TH STREET OVERCROSSING AND ON ROUTE 5 AT CALZONA STREET FED. AID NO. ACNH-Q101(70)E ,ACIM-005 -2(914)E FREEWAY MAINTENANCE ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.060 240.00 0.440 1,760.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 0.700 2,100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.100 7,500.00 0.400 30,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.0000 3,450.00 684.000 3,420.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 980.00 22.000 770.00 S) 07 TEMPORARY PAVEMENT MARKER EA 6.0000 1,560.00 176.000 1,056.00 S) 08 TEMPORARY RAILING (TYPE K) M 75.0000 27,000.00 353.570 26,517.75 S) 09 REMOVE METAL BEAM GUARD RAILING M 40.0000 480.00 0.000 0.00 10 REMOVE PAINTED TRAFFIC STRIPE M 4.0000 2,760.00 684.000 2,736.00 11 REMOVE PAVEMENT MARKER EA 1.5000 390.00 250.000 375.00 12 REMOVE ASPHALT CONCRETE DIKE M 25.0000 3,750.00 0.000 0.00 13 REMOVE PIPE M 190.0000 1,520.00 0.000 0.00 14 REMOVE INLET EA 1,000.0000 2,000.00 0.000 0.00 15 RECONSTRUCT METAL BEAM GUARD RAILING M 184.0000 1,472.00 0.000 0.00 16 ADJUST INLET EA 1,000.0000 3,000.00 0.000 0.00 17 ADJUST MANHOLE TO GRADE EA 2,500.0000 2,500.00 0.000 0.00 18 REMOVE CONCRETE M3 680.0000 408.00 0.600 408.00 0.600 408.00 19 REMOVE CONCRETE CURB M 40.0000 4,400.00 0.000 0.00 20 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 0.100 3,500.00 21 ROADWAY EXCAVATION M3 70.0000 17,500.00 0.000 0.00 22 ROADWAY EXCAVATION (TYPE Z-2) M3 130.0000 11,960.00 89.000 11,570.00 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187504 TIME 03:22 PM ESTIMATE NO. 08 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 24 STRUCTURE EXCAVATION (RETAINING WALL) M3 80.0000 41,120.00 30.000 2,400.00 514.000 41,120.00 F) 25 STRUCTURE EXCAVATION (TYPE Z-2) M3 130.0000 23,660.00 182.000 23,660.00 F) (AERIALLY DEPOSITED LEAD) 26 STRUCTURE BACKFILL (RETAINING WALL) M3 60.0000 35,100.00 0.000 0.00 F) 27 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.000 0.00 S) 28 MAINTAIN EXISTING PLANTED AREAS LS 16,000.0000 16,000.00 0.000 0.00 S) 29 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.000 0.00 S) 30 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 S) 31 100 MM CORRUGATED HIGH DENSITY M 700.0000 1,400.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 32 CLASS 4 AGGREGATE SUBBASE M3 75.0000 5,925.00 0.000 0.00 33 CLASS 2 AGGREGATE BASE M3 75.0000 4,950.00 0.000 0.00 34 CLASS 3 AGGREGATE BASE M3 80.0000 3,200.00 0.000 0.00 35 LEAN CONCRETE BASE M3 300.0000 10,500.00 0.000 0.00 36 ASPHALT CONCRETE (TYPE B) TONN 120.0000 13,200.00 0.000 0.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 75.0000 1,275.00 0.000 0.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 75.0000 2,625.00 0.000 0.00 39 CONCRETE PAVEMENT M3 350.0000 21,700.00 0.000 0.00 40 SEAL PAVEMENT JOINT M 25.0000 3,000.00 0.000 0.00 41 STRUCTURAL CONCRETE, RETAINING WALL M3 600.0000 192,000.00 128.000 76,800.00 128.000 76,800.00 F) 42 MINOR CONCRETE M3 450.0000 18,000.00 0.000 0.00 43 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 18,900.00 0.000 0.00 F) 44 RETAINING WALL STEM (TYPE 6) M2 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000.00 45 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 52,098.00 9,110.000 27,330.00 17,366.000 52,098.00 SF) 46 450 MM REINFORCED CONCRETE PIPE M 400.0000 6,400.00 0.000 0.00 47 GRATED LINE DRAIN M 360.0000 10,800.00 0.000 0.00 48 MINOR CONCRETE (CURB) M3 500.0000 300.00 0.000 0.00 49 MINOR CONCRETE (GUTTER) M 450.0000 37,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187504 TIME 03:22 PM ESTIMATE NO. 08 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MISCELLANEOUS IRON AND STEEL KG 12.0000 7,104.00 0.000 0.00 SF) 51 METAL BEAM GUARD RAILING (WOOD POST) M 140.0000 7,280.00 0.000 0.00 S) 52 PIPE HANDRAILING M 330.0000 3,960.00 0.000 0.00 53 CABLE RAILING M 90.0000 13,680.00 0.000 0.00 F) 54 TERMINAL SYSTEM (TYPE SRT) EA 3,500.0000 3,500.00 0.000 0.00 S) 55 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,600.0000 1,600.00 0.000 0.00 S) 56 CONCRETE BARRIER (TYPE 60D) M 200.0000 36,000.00 0.000 0.00 57 CONCRETE BARRIER (TYPE 736 B MOD) M 300.0000 4,500.00 6.000 1,800.00 6.000 1,800.00 58 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 3,450.00 0.000 0.00 S) 59 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 780.00 0.000 0.00 S) 60 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 780.00 0.000 0.00 S) 61 MODIFY RAMP METERING SYSTEM LS 8,200.0000 8,200.00 0.000 0.00 S) 62 MODIFY LIGHTING AND SIGN ILLUMINATION LS 35,000.0000 35,000.00 0.650 22,750.00 0.650 22,750.00 S) 63 LOCATE COMMUNICATION SYSTEM ROUTING LS 7,600.0000 7,600.00 0.000 0.00 S) CONDUITS PROGRAM CAS145 PAGE 4 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187504 TIME 03:22 PM ESTIMATE NO. 08 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,578.00 307,565.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,578.00 307,565.75 64 MOBILIZATION LS 64,000.0000 64,000.00 0.200 12,800.00 0.950 60,800.00 ORIGINAL CONTRACT AMOUNT 973,017.00 TOTAL WORK COMPLETED 154,378.00 368,365.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,081.75 -13,130.00 TOTAL 150,296.25 355,235.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 CLEARING AND GRUBBING 3,700.00 35,000.00 31,300.00 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 10/19/04 270 02/14/05 11/03/04 04/28/06 155 24 0 76 38% 53% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/21/05