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 11/07/07 EST. NO.01 TIME 10:23 AM R.E. NAME: OBEID, AMJAD 07-1X8404 --------------------------------------------------------------------------- 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 11/07/07 EST. NO.01 TIME 10:23 AM R.E. NAME: OBEID, AMJAD 07-1X8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 079 -147,767.58 01 -147,767.58 -147,767.58 TOTAL DEDUCTIONS -147,767.58 -147,767.58 PROGRAM CAS145 PAGE 1 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8404 TIME 10:23 AM ESTIMATE NO. 01 BID OPENING 10/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/07 R.E. NAME: OBEID, AMJAD DATE OF THIS ESTIMATE 11/07/07 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-45.8/46.1 ----------------------- SECURITY PAVING COMPANY INC IN LOS ANGELES COUNTY NEAR LOS P O BOX 1489 ANGELES FROM SOUTH 14 TO SOUTH 5 SUN VALLEY CA 913531489 CONNECTOR OVERHEAD TO 0.4 MILE SOUTH OF WELDON CANYON UC FED. AID NO. ACST-43Y1(1)E ,P-43Y1(1)E REPAIR FIRE DAMAGE TO TRUCK TUNNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY SUPPORT LS 150,000.0000 150,000.00 1.000 150,000.00 1.000 150,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.000 0.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.5000 5,600.00 0.000 0.00 05 TEMPORARY SILT FENCE LF 15.0000 600.00 0.000 0.00 06 TEMPORARY GRAVEL BAG BERM LF 7.0000 3,640.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 1,600.00 0.000 0.00 08 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.600 3,600.00 0.600 3,600.00 S) 11 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.162 5,670.00 0.162 5,670.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.4000 3,402.00 567.000 3,061.80 567.000 3,061.80 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 3,465.00 3,371.000 3,708.10 3,371.000 3,708.10 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 43.0000 1,677.00 45.000 1,935.00 45.000 1,935.00 S) 15 TEMPORARY RAILING (TYPE K) LF 12.0000 28,800.00 2,360.000 28,320.00 2,360.000 28,320.00 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200.00 14.000 4,200.00 S) 17 REMOVE METAL BEAM GUARD RAILING LF 9.0000 6,930.00 97.390 876.51 97.390 876.51 S) 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,346.00 7,250.000 7,975.00 7,250.000 7,975.00 S) 19 REMOVE PAVEMENT MARKER EA 2.1500 516.00 687.000 1,477.05 687.000 1,477.05 S) 20 REMOVE CHANNELIZERS EA 10.0000 2,000.00 0.000 0.00 S) 21 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,850.00 0.000 0.00 22 REMOVE CONCRETE PAVEMENT SQYD 10.0000 23,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8404 TIME 10:23 AM ESTIMATE NO. 01 BID OPENING 10/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/07 R.E. NAME: OBEID, AMJAD DATE OF THIS ESTIMATE 11/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 7,725.00 0.000 0.00 S) 24 REMOVE CONCRETE BARRIER LF 20.0000 9,800.00 0.000 0.00 25 REMOVE UNSOUND CONCRETE CF 165.0000 483,780.00 1,225.000 202,125.00 1,225.000 202,125.00 26 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 3,000.00 0.000 0.00 S) 27 BRIDGE REMOVAL (PORTION) LS 115,000.0000 115,000.00 1.000 115,000.00 1.000 115,000.00 28 ROADWAY EXCAVATION CY 36.0000 120,600.00 0.000 0.00 29 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0.00 30 STRUCTURE EXCAVATION (BRIDGE) CY 32.0000 13,600.00 425.000 13,600.00 425.000 13,600.00 F) 31 STRUCTURE BACKFILL (BRIDGE) CY 40.0000 17,000.00 0.000 0.00 F) 32 EROSION CONTROL (COMPOST BLANKET) CY 140.0000 18,200.00 0.000 0.00 S) 33 EROSION CONTROL, BFM SQYD 4.1000 17,835.00 0.000 0.00 S) 34 CLASS 4 AGGREGATE SUBBASE CY 65.0000 1,820.00 0.000 0.00 35 CLASS 2 AGGREGATE BASE CY 120.0000 2,760.00 0.000 0.00 36 CLASS 3 AGGREGATE BASE CY 48.0000 48,960.00 0.000 0.00 37 LEAN CONCRETE BASE (RAPID SETTING) CY 370.0000 270,100.00 0.000 0.00 38 ASPHALT CONCRETE (TYPE B) TON 80.0000 2,240.00 0.000 0.00 39 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 230.0000 27,600.00 0.000 0.00 40 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 5.0000 385.00 0.000 0.00 41 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 5.0000 2,950.00 0.000 0.00 42 CONCRETE PAVEMENT (RAPID STRENGTH CY 545.0000 861,100.00 0.000 0.00 CONCRETE) 43 SEAL PAVEMENT JOINT LF 12.0000 44,760.00 0.000 0.00 44 GRIND EXISTING CONCRETE SQYD 9.7000 42,292.00 0.000 0.00 S) PAVEMENT 45 STRUCTURAL CONCRETE, BRIDGE CY 1,045.0000 165,110.00 0.000 0.00 F) 46 DRILL AND BOND DOWEL LF 76.0000 265,696.00 3,451.000 262,276.00 3,451.000 262,276.00 47 FURNISH PRECAST PRESTRESSED CONCRETE EA 21,600.0000 324,000.00 0.000 0.00 S) GIRDER (50'-60') 48 ERECT PRECAST CONCRETE GIRDER EA 1,770.0000 26,550.00 0.000 0.00 S) 49 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8404 TIME 10:23 AM ESTIMATE NO. 01 BID OPENING 10/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/07 R.E. NAME: OBEID, AMJAD DATE OF THIS ESTIMATE 11/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 51 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 121,560.00 50,650.000 60,780.00 50,650.000 60,780.00 SF) 52 SHOTCRETE (STRUCTURAL SECTION) CY 2,875.0000 810,750.00 231.000 664,125.00 231.000 664,125.00 53 SHOTCRETE (FINISH COAT) SQFT 36.7500 915,075.00 0.000 0.00 54 METAL BEAM GUARD RAILING LF 59.0000 40,120.00 0.000 0.00 S) 55 CONCRETE BARRIER (TYPE 27B MODIFIED) LF 320.0000 9,600.00 0.000 0.00 56 CABLE RAILING LF 61.0000 6,222.00 0.000 0.00 57 TRANSITION RAILING (TYPE WB) EA 7,100.0000 28,400.00 0.000 0.00 S) 58 END CAP (TYPE A) EA 830.0000 830.00 0.000 0.00 S) 59 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 2,200.00 0.000 0.00 S) 60 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,600.0000 5,600.00 0.000 0.00 S) 61 CRASH CUSHION (REACT 9SCBS) EA 72,000.0000 144,000.00 0.000 0.00 S) 62 CONCRETE BARRIER (TYPE 60) LF 115.0000 56,350.00 0.000 0.00 63 CONCRETE BARRIER (TYPE 732) LF 150.0000 8,100.00 0.000 0.00 64 CONCRETE BARRIER (TYPE 732 RETROFIT) LF 150.0000 12,000.00 0.000 0.00 65 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 5,696.00 0.000 0.00 S) 66 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 2,033.20 0.000 0.00 S) 67 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 2,381.40 0.000 0.00 S) (BROKEN 36-12) 68 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2500 2,405.00 0.000 0.00 S) 69 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 3,402.00 0.000 0.00 S) 70 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 45,000.0000 45,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 71 UNDERCROSSING ELECTRICAL WORK LS 3305,000.0000 3,305,000.00 0.000 0.00 S) 72 VEHICLE SPEED FEEDBACK SYSTEM LS 110,000.0000 110,000.00 0.000 0.00 S) 73 MODIFY LIGHTING AND SIGN ILLUMINATION LS 65,000.0000 65,000.00 0.000 0.00 S) 74 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 75 HAZARDOUS MATERIALS MITIGATION PLANS LS 400,000.0000 400,000.00 0.500 200,000.00 0.500 200,000.00 AND REPORTS 76 PREPARE CONCRETE ABUTMENT WALL SURFACE SQFT 15.8000 298,857.00 4,147.000 65,522.60 4,147.000 65,522.60 PROGRAM CAS145 PAGE 4 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8404 TIME 10:23 AM ESTIMATE NO. 01 BID OPENING 10/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/07 R.E. NAME: OBEID, AMJAD DATE OF THIS ESTIMATE 11/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 78 SPRAY MORTAR CF 1,511.0000 67,995.00 35.520 53,670.72 35.520 53,670.72 PROGRAM CAS145 PAGE 5 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8404 TIME 10:23 AM ESTIMATE NO. 01 BID OPENING 10/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/07 R.E. NAME: OBEID, AMJAD DATE OF THIS ESTIMATE 11/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,860,422.78 1,860,422.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,860,422.78 1,860,422.78 79 MOBILIZATION LS 1300,000.0000 1,300,000.00 0.750 975,000.00 0.750 975,000.00 ORIGINAL CONTRACT AMOUNT 11,029,765.60 TOTAL WORK COMPLETED 2,835,422.78 2,835,422.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -147,767.58 -147,767.58 TOTAL 2,687,655.20 2,687,655.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 079 MOBILIZATION 1,102,976.56 1,300,000.00 197,023.44 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 10/29/07 33 10/30/07 10/30/07 11/15/07 33 0 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OBEID, AMJAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/07