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 01/21/10 EST. NO.32 TIME 07:20 AM R.E. NAME: MCKENZIE, DARRELL 07-243504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0062 681.01 E.W. @ F.A.(+) 121609 N PE62 0 0063 681.01 121509 N PE63 0 007 0001 300,000.00 A.C. @ L.S.(+) 080409 N 0001 0 301,362.02 TOTAL THIS ESTIMATE 138,212.88 TOTAL PREVIOUS ESTIMATE 439,574.90 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 01/21/10 EST. NO.32 TIME 07:20 AM R.E. NAME: MCKENZIE, DARRELL 07-243504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 046 -991.30 03 OVERBID ITEM NO. 046 -495.65 07 OVERBID ITEM NO. 046 -396.52 08 OVERBID ITEM NO. 046 -99.13 18 OVERBID ITEM NO. 046 1,982.60 32 1,982.60 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 32 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -8,017.40 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243504 TIME 07:20 AM ESTIMATE NO. 32 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/09 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 01/21/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-110-24.5/25.5 ---------------------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY IN ENGINEERING CONSTRUCTION INC LOS ANGELES FROM 0.3 KM SOUTH OF 1792 KAISER AVENUE STADIUM WAY OVERCROSSING TO 0.4 KM IRVINE, CA 92614 SOUTH OF ROUTE 110 AND 5 SEPARATION FED. AID NO. ACST-S110(10)E ,PHG-S110(10)E INSTALL OVERHEAD SIGNS AND RESTRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,413.0000 3,413.00 0.100 341.30 1.000 3,413.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.620 3,100.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 235,000.0000 235,000.00 0.060 14,100.00 1.000 235,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,080.00 31.000 1,395.00 S) 06 TEMPORARY RAILING (TYPE K) M 100.0000 11,000.00 41.730 4,173.00 110.000 11,000.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 325.0000 11,375.00 310.000 100,750.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 17,640.00 25.860 310.32 1,470.000 17,640.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,220.00 3,414.800 6,829.60 S) 10 REMOVE PAVEMENT MARKER EA 1.3000 2,054.00 1,794.000 2,332.20 S) 11 REMOVE ROADSIDE SIGN (WOOD POST) EA 400.0000 800.00 2.000 800.00 2.000 800.00 12 REMOVE SIGN STRUCTURE EA 3,700.0000 3,700.00 1.000 3,700.00 13 REMOVE SIGN STRUCTURE EA 6,000.0000 12,000.00 2.000 12,000.00 2.000 12,000.00 (TUNNEL PORTAL MOUNTED) 14 REMOVE ROCK BLANKET M2 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 15 REMOVE CONCRETE M3 280.0000 3,836.00 3.790 1,061.20 13.700 3,836.00 16 REMOVE CONCRETE BARRIER M 190.0000 589.00 9.700 1,843.00 17 STRUCTURE EXCAVATION (SIGN FOUNDATION) M3 350.0000 15,750.00 45.000 15,750.00 F) 18 STRUCTURE BACKFILL (SIGN FOUNDATION) M3 275.0000 6,325.00 23.000 6,325.00 F) 19 SOIL ANCHOR EA 10,500.0000 63,000.00 6.000 63,000.00 F) 20 ROCK BLANKET (TYPE 1) M2 600.0000 1,200.00 2.000 1,200.00 2.000 1,200.00 S) 21 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 715.0000 48,620.00 68.000 48,620.00 S) PILING 22 STRUCTURAL CONCRETE M3 670.0000 17,420.00 26.000 17,420.00 F) PROGRAM CAS145 PAGE 2 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243504 TIME 07:20 AM ESTIMATE NO. 32 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/09 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BAR REINFORCING STEEL KG 4.0000 12,316.00 3,079.000 12,316.00 SF) 24 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 10.0000 7,670.00 767.000 7,670.00 F) 25 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 5.0000 3,835.00 767.000 3,835.00 SF) 26 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 280,800.00 35,100.000 280,800.00 F) 27 INSTALL SIGN STRUCTURE (TRUSS) KG 0.7000 24,570.00 27,583.000 19,308.10 SF) 28 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,680.0000 57,120.00 22.000 36,960.00 PILING (SIGN FOUNDATION) 29 762 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,000.0000 3,400.00 3.400 3,400.00 3.400 3,400.00 S) PILING (SIGN FOUNDATION) 30 ROADSIDE SIGN - TWO POST EA 650.0000 1,950.00 3.000 1,950.00 3.000 1,950.00 31 INSTALL SIGN PANEL ON EXISTING FRAME M2 68.0000 3,196.00 47.000 3,196.00 47.000 3,196.00 32 CRASH CUSHION (REACT 350 - 3050 MM) EA 98,000.0000 98,000.00 1.000 98,000.00 S) 33 THERMOPLASTIC PAVEMENT MARKING M2 125.0000 1,000.00 8.000 1,000.00 8.000 1,000.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 3,660.00 102.590 123.11 3,050.000 3,660.00 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 3,190.00 461.580 5,077.38 S) 36 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 5,080.00 85.550 342.20 1,270.000 5,080.00 S) (BROKEN 3.66 M - 0.92 M) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,860.00 88.970 177.94 2,930.000 5,860.00 S) (BROKEN 10.98 M - 3.66 M) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 2,835.00 828.000 2,898.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,390.00 66.000 462.00 770.000 5,390.00 S) 40 INTERNALLY ILLUMINATED PAVEMENT MARKER LS 590,000.0000 590,000.00 0.020 11,800.00 1.000 590,000.00 S) 41 EXTINGUISHABLE MESSAGE SIGN EA 14,000.0000 70,000.00 5.000 70,000.00 S) 42 FLASHING BEACON AND SIGN ILLUMINATION LS 469,280.0000 469,280.00 1.000 469,280.00 S) 43 TRAFFIC MONITORING STATION LS 21,000.0000 21,000.00 1.000 21,000.00 S) (LOCATION 2503) 44 TRAFFIC MONITORING STATION LS 40,000.0000 40,000.00 1.000 40,000.00 S) (LOCATION 2504) 45 CLOSED CIRCUIT TELEVISION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) (LOCATION PA251) PROGRAM CAS145 PAGE 3 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243504 TIME 07:20 AM ESTIMATE NO. 32 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/09 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,537.07 2,298,534.28 ADJUSTMENT OF COMPENSATION 300,000.00 300,000.00 EXTRA WORK 1,362.02 139,574.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 363,899.09 2,738,109.18 46 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,480,174.00 TOTAL WORK COMPLETED 363,899.09 2,988,109.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,017.40 -10,000.00 TOTAL 355,881.69 2,978,109.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 046 MOBILIZATION 248,017.40 250,000.00 1,982.60 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/23/05 155 12/15/05 12/08/05 12/29/09 92 917 0 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10