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 08/25/03 EST. NO.05 TIME 12:42 PM 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 --------------------------------------------------------------------------- 002 0001 5,313.53 E.W. @ F.A.(+) 070103 N 0001 0 006 0029 909.45 E.W. @ F.A.(+) 070903 N TC0010 0031 909.45 071003 N TC0021 0032 909.45 062503 N TC0030 0033 909.45 062603 N TC0040 0035 694.07 062903 N TC0050 0036 909.45 063003 N TC0060 0037 909.45 070103 N TC0070 0038 909.45 070203 N TC0080 0039 909.45 070703 N TC0090 0040 455.34 062403 N 0001 0 0044 9,048.37 063003 N 0005 0 0045 8,341.31 070103 N 0006 0 0046 6,311.42 070203 N 0007 0 0047 5,781.63 070703 N 0008 0 0050 6,937.12 062603 N 0003R0 0051 8,454.83 062503 N 0002R0 0052 7,861.61 070903 N 0009R0 0053 13,251.39 071003 N 0010 0 0054 3,592.68 071103 N 0011 0 0055 5,478.31 071403 N 0012 0 0056 3,327.31 062903 N 0004R9 007 0002 39,601.10 E.W. @ L.S.(+) 072503 N 0002 0 131,725.62 TOTAL THIS ESTIMATE 23,932.42 TOTAL PREVIOUS ESTIMATE 155,658.04 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 08/25/03 EST. NO.05 TIME 12:42 PM R.E. NAME: TRUJILLO, GILBERT 07-1X1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 022 -8,450.00 03 OVERBID ITEM NO. 022 -650.00 05 OVERBID ITEM NO. 058 -26,369.62 05 -27,019.62 -35,469.62 TOTAL DEDUCTIONS -27,019.62 -35,469.62 PROGRAM CAS145 PAGE 1 DATE 08/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X1404 TIME 12:42 PM ESTIMATE NO. 05 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 08/20/03 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 08/25/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY SILT FENCE M 33.7500 1,248.75 30.000 1,012.50 02 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.350 5,250.00 0.350 5,250.00 S) 03 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.150 12,750.00 0.150 12,750.00 S) 04 TYPE III BARRICADE EA 750.0000 6,000.00 0.000 0.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.2500 16,787.50 0.000 0.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,520.00 0.000 0.00 S) 07 TEMPORARY PAVEMENT MARKER EA 10.0000 1,800.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 26,667.0000 160,002.00 0.000 0.00 09 TEMPORARY RAILING (TYPE K) M 91.0000 20,020.00 60.000 5,460.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 450.0000 31,500.00 28.000 12,600.00 28.000 12,600.00 S) 11 TEMPORARY TRAFFIC SCREEN M 3.8000 684.00 48.760 185.29 48.760 185.29 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,860.00 0.000 0.00 13 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 11.0000 9,020.00 0.000 0.00 14 REMOVE BOLLARD EA 200.0000 1,400.00 7.000 1,400.00 7.000 1,400.00 15 REMOVE WOODEN STAIRS LS 2,100.0000 2,100.00 0.000 0.00 16 REMOVE METAL BEAM GUARD RAILING M 218.7500 1,750.00 8.000 1,750.00 8.000 1,750.00 17 REMOVE PAVEMENT MARKER EA 4.0000 228.00 0.000 0.00 18 REMOVE DRAINAGE FACILITY EA 7,500.0000 7,500.00 0.000 0.00 19 REMOVE RETAINING WALL M3 210.0000 3,780.00 0.000 0.00 20 REMOVE CONCRETE BARRIER (TYPE K) M 55.0000 1,320.00 0.000 0.00 21 REMOVE TIMBER PILE EA 550.0000 2,200.00 0.000 0.00 22 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 0.050 900.00 0.700 12,600.00 PROGRAM CAS145 PAGE 2 DATE 08/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X1404 TIME 12:42 PM ESTIMATE NO. 05 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 08/20/03 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 08/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 36.0000 2,772.00 0.000 0.00 24 STRUCTURE EXCAVATION (TYPE D) M3 57.4200 12,000.78 0.000 0.00 F) 25 STRUCTURE EXCAVATION (RETAINING WALL) M3 44.2800 11,999.88 70.000 3,099.60 70.000 3,099.60 F) 26 STRUCTURE BACKFILL (RETAINING WALL) M3 45.0000 10,440.00 0.000 0.00 F) 27 ROADSIDE CLEARING LS 10,400.0000 10,400.00 0.000 0.00 S) 28 MULCH M3 81.0000 2,997.00 0.000 0.00 S) 29 PLANT (GROUP A) EA 35.0000 15,400.00 0.000 0.00 S) 30 PLANT (GROUP D) EA 58.0000 1,508.00 0.000 0.00 S) 31 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 S) 32 CLASS 4 AGGREGATE SUBBASE M3 75.0000 2,550.00 0.000 0.00 33 CLASS 2 AGGREGATE BASE M3 81.4800 1,874.04 0.000 0.00 34 ASPHALT CONCRETE BASE (TYPE B) M3 637.0000 7,007.00 0.000 0.00 35 ASPHALT CONCRETE (TYPE B) TONN 217.0000 11,501.00 0.000 0.00 36 STRUCTURAL CONCRETE M3 893.1000 144,682.20 0.000 0.00 F) 37 PRECAST REINFORCED CONCRETE BOX CULVERT M 2,605.6800 135,495.36 0.000 0.00 38 MINOR CONCRETE M3 1,495.0000 9,418.50 0.000 0.00 39 MINOR CONCRETE (INVERT PAVING) M3 488.0000 24,400.00 0.000 0.00 F) 40 BAR REINFORCING STEEL (EPOXY COATED) KG 3.5000 42,997.50 0.000 0.00 SF) 41 ROCK SLOPE PROTECTION (LIGHT, METHOD A) M3 75.0000 3,900.00 0.000 0.00 42 ROCK SLOPE PROTECTION M3 48.0000 4,800.00 0.000 0.00 (BACKING NO. 1, METHOD B) 43 ROCK SLOPE PROTECTION (2T, METHOD A) M3 68.0000 10,880.00 0.000 0.00 44 ROCK SLOPE PROTECTION (1T, METHOD A) M3 75.0000 7,200.00 0.000 0.00 45 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 75.0000 5,925.00 0.000 0.00 46 ROCK SLOPE PROTECTION FABRIC M2 6.8500 2,123.50 0.000 0.00 47 BOLLARD EA 4,858.0000 34,006.00 0.000 0.00 48 METAL BEAM GUARD RAILING M 206.0000 3,502.00 0.000 0.00 S) 49 WOOD RAILING M 824.0000 14,008.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X1404 TIME 12:42 PM ESTIMATE NO. 05 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 08/20/03 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 08/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CABLE RAILING M 125.0000 5,012.50 0.000 0.00 SF) 51 TERMINAL SYSTEM (TYPE SRT) EA 2,850.0000 2,850.00 0.000 0.00 S) 52 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 S) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 4,162.50 0.000 0.00 S) 54 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 200.00 0.000 0.00 S) 55 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 16.2500 1,007.50 0.000 0.00 S) TYPE H) 56 MODIFY SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 0.000 0.00 S) 57 MIGRATORY NESTING BIRDS EA 750.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X1404 TIME 12:42 PM ESTIMATE NO. 05 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 08/20/03 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 08/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,934.89 56,107.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 131,725.62 155,658.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,660.51 211,765.43 58 MOBILIZATION LS 151,759.5000 151,759.50 0.750 113,819.63 0.750 113,819.63 ORIGINAL CONTRACT AMOUNT 1,166,000.01 TOTAL WORK COMPLETED 283,480.14 325,585.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -27,019.62 -35,469.62 TOTAL 256,460.52 290,115.44 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 11/19/04 194 3 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/25/03