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 03/25/03 EST. NO.01 TIME 10:55 AM R.E. NAME: TRUJILLO, GILBERT 07-1X1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 5,710.00 E.W. @ L.S.(+) 012203 N 1 0 5,710.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,710.00 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 03/25/03 EST. NO.01 TIME 10:55 AM R.E. NAME: TRUJILLO, GILBERT 07-1X1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X1404 TIME 10:55 AM ESTIMATE NO. 01 BID OPENING 09/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 03/25/03 LOCATION PROGRESS ESTIMATE 07-LA-1-42.5/ .0 ----------------- S.P. PAZARGAD ENGINEERING IN LOS ANGELES COUNTY IN MALIBU AT 5921 WISH AVENUE PIEDRA GORDA CANYON ENCINO, CA 91316 FED. AID NO. ACST-P001(494)E ,P-P001(494)E DRAINAGE SYSTEM CORRECTIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY SILT FENCE M 33.7500 1,248.75 0.000 0.00 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.000 0.00 (S) 004 TYPE III BARRICADE EA 750.0000 6,000.00 0.000 0.00 (S) 005 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.2500 16,787.50 0.000 0.00 (S) 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,520.00 0.000 0.00 (S) 007 TEMPORARY PAVEMENT MARKER EA 10.0000 1,800.00 0.000 0.00 (S) 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 26,667.0000 160,002.00 0.000 0.00 009 TEMPORARY RAILING (TYPE K) M 91.0000 20,020.00 0.000 0.00 (S) 010 TEMPORARY CRASH CUSHION MODULE EA 450.0000 31,500.00 0.000 0.00 (S) 011 TEMPORARY TRAFFIC SCREEN M 3.8000 684.00 0.000 0.00 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,860.00 0.000 0.00 013 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 11.0000 9,020.00 0.000 0.00 014 REMOVE BOLLARD EA 200.0000 1,400.00 0.000 0.00 015 REMOVE WOODEN STAIRS LS 2,100.0000 2,100.00 0.000 0.00 016 REMOVE METAL BEAM GUARD RAILING M 218.7500 1,750.00 0.000 0.00 017 REMOVE PAVEMENT MARKER EA 4.0000 228.00 0.000 0.00 018 REMOVE DRAINAGE FACILITY EA 7,500.0000 7,500.00 0.000 0.00 019 REMOVE RETAINING WALL M3 210.0000 3,780.00 0.000 0.00 020 REMOVE CONCRETE BARRIER (TYPE K) M 55.0000 1,320.00 0.000 0.00 021 REMOVE TIMBER PILE EA 550.0000 2,200.00 0.000 0.00 022 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X1404 TIME 10:55 AM ESTIMATE NO. 01 BID OPENING 09/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 03/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION M3 36.0000 2,772.00 0.000 0.00 024 STRUCTURE EXCAVATION (TYPE D) M3 57.4200 12,000.78 0.000 0.00 (F) 025 STRUCTURE EXCAVATION (RETAINING WALL) M3 44.2800 11,999.88 0.000 0.00 (F) 026 STRUCTURE BACKFILL (RETAINING WALL) M3 45.0000 10,440.00 0.000 0.00 (F) 027 ROADSIDE CLEARING LS 10,400.0000 10,400.00 0.000 0.00 (S) 028 MULCH M3 81.0000 2,997.00 0.000 0.00 (S) 029 PLANT (GROUP A) EA 35.0000 15,400.00 0.000 0.00 (S) 030 PLANT (GROUP D) EA 58.0000 1,508.00 0.000 0.00 (S) 031 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 (S) 032 CLASS 4 AGGREGATE SUBBASE M3 75.0000 2,550.00 0.000 0.00 033 CLASS 2 AGGREGATE BASE M3 81.4800 1,874.04 0.000 0.00 034 ASPHALT CONCRETE BASE (TYPE B) M3 637.0000 7,007.00 0.000 0.00 035 ASPHALT CONCRETE (TYPE B) TONN 217.0000 11,501.00 0.000 0.00 036 STRUCTURAL CONCRETE M3 893.1000 144,682.20 0.000 0.00 (F) 037 PRECAST REINFORCED CONCRETE BOX CULVERT M 2,605.6800 135,495.36 0.000 0.00 038 MINOR CONCRETE M3 1,495.0000 9,418.50 0.000 0.00 039 MINOR CONCRETE (INVERT PAVING) M3 488.0000 24,400.00 0.000 0.00 (F) 040 BAR REINFORCING STEEL (EPOXY COATED) KG 3.5000 42,997.50 0.000 0.00 (SF) 041 ROCK SLOPE PROTECTION (LIGHT, METHOD A) M3 75.0000 3,900.00 0.000 0.00 042 ROCK SLOPE PROTECTION M3 48.0000 4,800.00 0.000 0.00 (BACKING NO. 1, METHOD B) 043 ROCK SLOPE PROTECTION (2T, METHOD A) M3 68.0000 10,880.00 0.000 0.00 044 ROCK SLOPE PROTECTION (1T, METHOD A) M3 75.0000 7,200.00 0.000 0.00 045 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 75.0000 5,925.00 0.000 0.00 046 ROCK SLOPE PROTECTION FABRIC M2 6.8500 2,123.50 0.000 0.00 047 BOLLARD EA 4,858.0000 34,006.00 0.000 0.00 048 METAL BEAM GUARD RAILING M 206.0000 3,502.00 0.000 0.00 (S) 049 WOOD RAILING M 824.0000 14,008.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X1404 TIME 10:55 AM ESTIMATE NO. 01 BID OPENING 09/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 03/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CABLE RAILING M 125.0000 5,012.50 0.000 0.00 (SF) 051 TERMINAL SYSTEM (TYPE SRT) EA 2,850.0000 2,850.00 0.000 0.00 (S) 052 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 (S) 053 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 4,162.50 0.000 0.00 (S) 054 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 200.00 0.000 0.00 (S) 055 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 16.2500 1,007.50 0.000 0.00 (S) TYPE H) 056 MODIFY SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 0.000 0.00 (S) 057 MIGRATORY NESTING BIRDS EA 750.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 03/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X1404 TIME 10:55 AM ESTIMATE NO. 01 BID OPENING 09/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 03/25/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,710.00 5,710.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,710.00 5,710.00 058 MOBILIZATION LS 151,759.5000 151,759.50 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,166,000.01 TOTAL WORK COMPLETED 5,710.00 5,710.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,710.00 5,710.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 022 CLEARING AND GRUBBING 5,000.00 18,000.00 13,000.00 027 ROADSIDE CLEARING 6,000.00 10,400.00 4,400.00 (S) 058 MOBILIZATION 116,600.00 151,759.50 35,159.50 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 10/09/02 340 10/24/02 00/00/00 10/31/03 32 0 0 0 0% 17% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SUSP DUE TO DESIGN CHANG TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/25/03