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 02/25/09 EST. NO.12 TIME 11:13 AM R.E. NAME: RESLER, CAESAR 07-228104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0002 16,020.00 E.W. @ L.S.(+) 021609 N 2 0 015 0004 430,227.90 E.W. @ L.S.(+) 021609 N 4 0 446,247.90 TOTAL THIS ESTIMATE 392,747.44 TOTAL PREVIOUS ESTIMATE 838,995.34 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 02/25/09 EST. NO.12 TIME 11:13 AM R.E. NAME: RESLER, CAESAR 07-228104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228104 TIME 11:13 AM ESTIMATE NO. 12 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/25/09 LOCATION PROGRESS ESTIMATE 07-LA-210-29.5/30.7 ----------------- DIABLO CONTRACTORS INC IN LOS ANGELES COUNTY IN AND NEAR 7 CROW CANYON COURT SUITE 100 ARCADIA FROM ROUTE 210/164 SAN RAMON, CA 94583 SEPARATION TO 0.1 KM WEST OF BALDWIN AVENUE UNDERCROSSING FED. AID NO. N O N E CONSTRUCT SOUNDWALLS ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.450 2,250.00 02 TIME-RELATED OVERHEAD WDAY 3,000.0000 720,000.00 11.000 33,000.00 114.000 342,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 30.0000 45,000.00 728.300 21,849.00 S) 04 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 05 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700.00 S) PREVENTION PLAN 06 TEMPORARY SILT FENCE M 5.0000 10,650.00 1,120.000 5,600.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 8,000.00 5.000 10,000.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,200.00 38.000 3,800.00 10 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.00 S) 11 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.046 9,200.00 0.483 96,600.00 S) 12 TYPE II BARRICADE EA 50.0000 600.00 0.000 0.00 S) 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 1.0000 2,240.00 2,000.000 2,000.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 700.00 43.000 1,505.00 S) 15 TEMPORARY PAVEMENT MARKER EA 3.2500 305.50 377.000 1,225.25 S) 16 TEMPORARY RAILING (TYPE K) M 60.0000 49,200.00 860.000 51,600.00 17 TEMPORARY CRASH CUSHION MODULE EA 300.0000 11,700.00 40.000 12,000.00 S) 18 REMOVE MASONRY BLOCK WALL M2 20.0000 26,400.00 1,553.300 31,066.00 19 REMOVE WOOD FENCE M 20.0000 540.00 33.000 660.00 20 REMOVE CHAIN LINK FENCE M 12.0000 7,080.00 590.000 7,080.00 S) 21 REMOVE CONCRETE CHAIN LINK FENCE M 20.0000 14,200.00 710.000 14,200.00 S) 22 REMOVE METAL BEAM GUARD RAILING M 25.0000 800.00 14.630 365.75 114.930 2,873.25 S) PROGRAM CAS145 PAGE 2 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228104 TIME 11:13 AM ESTIMATE NO. 12 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.0000 2,220.00 1,099.000 2,198.00 S) 24 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,360.00 1,237.000 2,474.00 S) 25 REMOVE PAVEMENT MARKER EA 1.0000 77.00 97.000 97.00 S) 26 REMOVE CORRUGATED STEEL PIPE M 50.0000 550.00 0.000 0.00 27 CLEARING AND GRUBBING LS 150,000.0000 150,000.00 0.970 145,500.00 28 ROADWAY EXCAVATION M3 60.0000 42,000.00 703.010 42,180.60 29 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.900 4,500.00 30 STRUCTURE EXCAVATION (SOUND WALL) M3 120.0000 9,600.00 32.000 3,840.00 F) 31 STRUCTURE BACKFILL (SOUND WALL) M3 100.0000 7,000.00 0.000 0.00 F) 32 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.000 0.00 S) 33 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 1.000 25,000.00 S) 34 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0.00 S) 35 IRRIGATION SYSTEM LS 25,000.0000 25,000.00 0.150 3,750.00 S) 36 EXTEND 200 MM CONDUIT M 200.0000 1,200.00 0.000 0.00 S) 37 CLASS 3 AGGREGATE BASE M3 80.0000 38,400.00 0.000 0.00 38 LEAN CONCRETE BASE M3 250.0000 67,500.00 0.000 0.00 39 ASPHALT CONCRETE (TYPE B) TONN 170.0000 76,500.00 0.000 0.00 40 CONCRETE PAVEMENT M3 400.0000 68,000.00 0.000 0.00 41 SEAL PAVEMENT JOINT M 20.0000 3,400.00 0.000 0.00 42 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 120.0000 342,000.00 2,851.600 342,192.00 S) PILING (SOUND WALL) 43 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 310.0000 86,180.00 204.475 63,387.25 S) PILING (SOUND WALL) 44 900 MM CAST-IN-DRILLED HOLE CONCRETE M 700.0000 8,400.00 8.400 5,880.00 S) PILING (SOUND WALL) 45 STRUCTURAL CONCRETE, SOUND WALL M3 800.0000 403,200.00 0.000 0.00 F) 46 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 1,560.00 0.000 0.00 F) 47 MINOR CONCRETE (SOUND WALL) M3 500.0000 185,500.00 2.300 1,150.00 4.500 2,250.00 F) 48 DRILL AND BOND DOWEL M 100.0000 13,300.00 0.000 0.00 49 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 200.0000 3,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228104 TIME 11:13 AM ESTIMATE NO. 12 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH PRECAST PRESTRESSED CONCRETE EA 40,000.0000 40,000.00 0.000 0.00 S) GIRDER (25 M - 30 M) 51 ERECT PRECAST PRESTRESSED CONCRETE EA 15,000.0000 15,000.00 0.000 0.00 S) GIRDER 52 LIGHTWEIGHT SOUND WALL SYSTEM M2 460.0000 386,860.00 0.000 0.00 F) 53 SOUND WALL (MASONRY BLOCK) M2 160.0000 1,379,520.00 0.000 0.00 SF) 54 BAR REINFORCING STEEL (SOUND WALL) KG 2.0000 146,860.00 50,000.000 100,000.00 SF) 55 450 MM CORRUGATED STEEL PIPE M 400.0000 4,000.00 0.000 0.00 (2.01 MM THICK) 56 MISCELLANEOUS IRON AND STEEL KG 8.5000 1,258.00 0.000 0.00 F) 57 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 3,840.00 0.000 0.00 S) 58 CRASH CUSHION (TYPE CAT) EA 3,000.0000 3,000.00 0.000 0.00 S) 59 CONCRETE BARRIER (TYPE 736B) M 300.0000 50,100.00 0.000 0.00 60 CONCRETE BARRIER (TYPE 736SV) M 500.0000 265,000.00 42.090 21,045.00 140.310 70,155.00 61 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 7,080.00 0.000 0.00 S) 62 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 198.00 0.000 0.00 S) 63 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 880.00 0.000 0.00 S) 64 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 465.00 0.000 0.00 S) 65 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228104 TIME 11:13 AM ESTIMATE NO. 12 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,060.75 1,443,912.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 446,247.90 838,995.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 512,308.65 2,282,907.69 66 MOBILIZATION LS 560,000.0000 560,000.00 0.950 532,000.00 ORIGINAL CONTRACT AMOUNT 5,617,223.50 TOTAL WORK COMPLETED 512,308.65 2,814,907.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 512,308.65 2,814,907.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/05/08 490 04/01/08 04/01/08 01/31/10 94 35 0 0 42% 39% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/25/09