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 07/28/11 EST. NO.35 TIME 03:05 PM 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 --------------------------------------------------------------------------- 010 0001 162,432.59 A.C. @ L.S.(+) 072611 N 0001 0 162,432.59 TOTAL THIS ESTIMATE 611,033.17 TOTAL PREVIOUS ESTIMATE 773,465.76 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 07/28/11 EST. NO.35 TIME 03:05 PM 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 32 DVBE 10,000.00 35 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243504 TIME 03:05 PM ESTIMATE NO. 35 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 07/28/11 LOCATION FINAL ESTIMATE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE WATER POLLUTION CONTROL LS 3,413.0000 3,413.00 1.000 3,413.00 PROGRAM 002 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 235,000.0000 235,000.00 1.000 235,000.00 (S) 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,080.00 31.000 1,395.00 (S) 006 TEMPORARY RAILING (TYPE K) M 100.0000 11,000.00 110.000 11,000.00 (S) 007 TEMPORARY CRASH CUSHION MODULE EA 325.0000 11,375.00 310.000 100,750.00 (S) 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 17,640.00 1,470.000 17,640.00 (S) STRIPE 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,220.00 3,414.800 6,829.60 (S) 010 REMOVE PAVEMENT MARKER EA 1.3000 2,054.00 1,794.000 2,332.20 (S) 011 REMOVE ROADSIDE SIGN (WOOD POST) EA 400.0000 800.00 2.000 800.00 012 REMOVE SIGN STRUCTURE EA 3,700.0000 3,700.00 1.000 3,700.00 013 REMOVE SIGN STRUCTURE EA 6,000.0000 12,000.00 2.000 12,000.00 (TUNNEL PORTAL MOUNTED) 014 REMOVE ROCK BLANKET M2 500.0000 1,000.00 2.000 1,000.00 015 REMOVE CONCRETE M3 280.0000 3,836.00 13.700 3,836.00 016 REMOVE CONCRETE BARRIER M 190.0000 589.00 9.700 1,843.00 017 STRUCTURE EXCAVATION (SIGN FOUNDATION) M3 350.0000 15,750.00 45.000 15,750.00 (F) 018 STRUCTURE BACKFILL (SIGN FOUNDATION) M3 275.0000 6,325.00 23.000 6,325.00 (F) 019 SOIL ANCHOR EA 10,500.0000 63,000.00 6.000 63,000.00 (F) 020 ROCK BLANKET (TYPE 1) M2 600.0000 1,200.00 2.000 1,200.00 (S) 021 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 715.0000 48,620.00 68.000 48,620.00 (S) PILING 022 STRUCTURAL CONCRETE M3 670.0000 17,420.00 26.000 17,420.00 (F) PROGRAM CAS145 PAGE 2 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243504 TIME 03:05 PM ESTIMATE NO. 35 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 07/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL KG 4.0000 12,316.00 3,079.000 12,316.00 (SF) 024 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 10.0000 7,670.00 2,379.000 23,790.00 (F) 025 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 5.0000 3,835.00 1,612.000 8,060.00 (SF) 026 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 280,800.00 35,100.000 280,800.00 (F) 027 INSTALL SIGN STRUCTURE (TRUSS) KG 0.7000 24,570.00 27,583.000 19,308.10 (SF) 028 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,680.0000 57,120.00 22.000 36,960.00 PILING (SIGN FOUNDATION) 029 762 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,000.0000 3,400.00 3.400 3,400.00 (S) PILING (SIGN FOUNDATION) 030 ROADSIDE SIGN - TWO POST EA 650.0000 1,950.00 3.000 1,950.00 031 INSTALL SIGN PANEL ON EXISTING FRAME M2 68.0000 3,196.00 47.000 3,196.00 032 CRASH CUSHION (REACT 350 - 3050 MM) EA 98,000.0000 98,000.00 1.000 98,000.00 (S) 033 THERMOPLASTIC PAVEMENT MARKING M2 125.0000 1,000.00 8.000 1,000.00 (S) 034 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 3,660.00 3,050.000 3,660.00 (S) 035 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 3,190.00 461.580 5,077.38 (S) 036 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 5,080.00 1,270.000 5,080.00 (S) (BROKEN 3.66 M - 0.92 M) 037 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,860.00 2,930.000 5,860.00 (S) (BROKEN 10.98 M - 3.66 M) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 2,835.00 828.000 2,898.00 (S) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,390.00 770.000 5,390.00 (S) 040 INTERNALLY ILLUMINATED PAVEMENT MARKER LS 590,000.0000 590,000.00 1.000 590,000.00 (S) 041 EXTINGUISHABLE MESSAGE SIGN EA 14,000.0000 70,000.00 5.000 70,000.00 (S) 042 FLASHING BEACON AND SIGN ILLUMINATION LS 469,280.0000 469,280.00 1.000 469,280.00 (S) 043 TRAFFIC MONITORING STATION LS 21,000.0000 21,000.00 1.000 21,000.00 (S) (LOCATION 2503) 044 TRAFFIC MONITORING STATION LS 40,000.0000 40,000.00 1.000 40,000.00 (S) (LOCATION 2504) 045 CLOSED CIRCUIT TELEVISION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (S) (LOCATION PA251) PROGRAM CAS145 PAGE 3 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243504 TIME 03:05 PM ESTIMATE NO. 35 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 07/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,318,879.28 ADJUSTMENT OF COMPENSATION 162,432.59 567,914.71 EXTRA WORK 0.00 205,551.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,432.59 3,092,345.04 046 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,480,174.00 TOTAL WORK COMPLETED 162,432.59 3,342,345.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 172,432.59 3,342,345.04 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 93 916 0 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/11