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 05/27/09 EST. NO.09 TIME 09:39 AM R.E. NAME: SANDOVAL, MARTIN 07-243904 --------------------------------------------------------------------------- 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 0002 1,885.76 E.W. @ F.A.(+) 021309 N P2 0 0003 1,381.52 022409 N P3 0 0004 2,653.04 031209 N P4 0 0005 835.91 033009 N P5 0 002 0001 956.63 E.W. @ F.A.(+) 033109 N PE1 0 003 0002 4,265.15 E.W. @ F.A.(+) 040709 N P2 0 0004 2,401.38 050109 N PE4 0 14,379.39 TOTAL THIS ESTIMATE 11,278.86 TOTAL PREVIOUS ESTIMATE 25,658.25 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 05/27/09 EST. NO.09 TIME 09:39 AM R.E. NAME: SANDOVAL, MARTIN 07-243904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNSAT PROGRESS -57,117.01 07 0.00 -57,117.01 TOTAL DEDUCTIONS 0.00 -57,117.01 PROGRAM CAS145 PAGE 1 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243904 TIME 09:39 AM ESTIMATE NO. 09 BID OPENING 06/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 05/27/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-0.0/30.5 ----------------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING LOCATIONS FROM BOYLE STREET 1792 KAISER AVENUE UNDERCROSSING TO 0.3 KM WEST OF IRVINE, CA 92614-5706 RESERVOIR STREET UNDERCROSSING FED. AID NO. ACST-P060(134)E ,PHG-P060(134)E PLACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250.0000 1,250.00 0.250 312.50 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 260,000.00 22.000 22,000.00 151.000 151,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.400 800.00 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.000 0.00 PREVENTION PLAN 05 TEMPORARY SILT FENCE M 6.0000 5,760.00 629.090 3,774.54 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,600.00 1.000 200.00 15.000 3,000.00 07 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 0.400 800.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.100 1,000.00 0.300 3,000.00 09 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.600 4,200.00 S) 10 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.125 25,000.00 0.625 125,000.00 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.8000 18,278.00 6,878.000 26,136.40 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 7,200.00 14.000 560.00 172.000 6,880.00 S) 13 TEMPORARY PAVEMENT MARKER EA 3.4000 1,224.00 537.000 1,825.80 S) 14 TEMPORARY RAILING (TYPE K) M 58.0000 174,000.00 371.950 21,573.10 2,610.820 151,427.56 S) 15 TEMPORARY CRASH CUSHION MODULE EA 330.0000 52,800.00 5.000 1,650.00 179.000 59,070.00 S) 16 REMOVE METAL BEAM GUARD RAILING M 27.0000 15,120.00 127.340 3,438.18 442.340 11,943.18 S) 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.8000 5,796.00 4,472.000 12,521.60 S) 18 REMOVE PAVEMENT MARKER EA 1.2000 1,512.00 2,760.000 3,312.00 S) 19 REMOVE ROADSIDE SIGN EA 150.0000 900.00 0.000 0.00 20 REMOVE SIGN STRUCTURE EA 2,950.0000 35,400.00 0.000 0.00 21 REMOVE SIGN PANEL AND REMOVABLE SIGN M2 875.0000 21,000.00 0.000 0.00 PANEL FRAME 22 REMOVE BRIDGE MOUNTED SIGN EA 2,500.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243904 TIME 09:39 AM ESTIMATE NO. 09 BID OPENING 06/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ASPHALT CONCRETE DIKE M 4.0000 8,160.00 141.420 565.68 215.420 861.68 24 REMOVE INLET EA 500.0000 500.00 1.000 500.00 25 RECONSTRUCT CABLE RAILING M 300.0000 600.00 0.000 0.00 S) 26 MODIFY INLET EA 2,400.0000 14,400.00 4.000 9,600.00 4.000 9,600.00 27 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000.00 SYSTEM 28 REMOVE BRIDGE RAILING M 100.0000 1,200.00 0.000 0.00 29 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.100 1,000.00 0.400 4,000.00 30 ROADWAY EXCAVATION M3 45.0000 162,000.00 1,858.070 83,613.15 2,411.070 108,498.15 31 ROADWAY EXCAVATION (TYPE Z-2) M3 210.0000 84,000.00 10.980 2,305.80 397.980 83,575.80 (AERIALLY DEPOSITED LEAD) 32 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 33 MULCH M3 190.0000 47,500.00 0.000 0.00 S) 34 CLASS 3 AGGREGATE BASE M3 98.0000 87,220.00 146.000 14,308.00 35 LEAN CONCRETE BASE M3 200.0000 84,000.00 0.000 0.00 36 ASPHALT CONCRETE (TYPE B) TONN 110.0000 475,200.00 0.000 0.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 17.0000 6,120.00 0.000 0.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 17.0000 2,210.00 0.000 0.00 39 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 17.0000 5,610.00 0.000 0.00 40 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 17.0000 4,760.00 0.000 0.00 41 CONCRETE PAVEMENT M3 280.0000 235,200.00 0.000 0.00 42 SEAL PAVEMENT JOINT M 37.0000 28,120.00 0.000 0.00 43 SEAL LONGITUDINAL ISOLATION JOINT M 15.0000 12,750.00 0.000 0.00 44 TIE BAR (DRILL AND BOND) EA 1.0000 3,630.00 0.000 0.00 45 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 197.0000 388,090.00 352.400 69,422.80 1,969.400 387,971.80 S) PILING 46 MINOR CONCRETE (MINOR STRUCTURE) M3 2,400.0000 17,040.00 7.150 17,160.00 F) 47 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 12.0000 14,484.00 0.000 0.00 F) WITH WALKWAY) 48 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 4.0000 4,828.00 0.000 0.00 SF)WITH WALKWAY) 49 FURNISH REMOVABLE SIGN PANEL FRAME KG 12.0000 3,840.00 0.000 0.00 WITH SIGN PANELS ATTACHED PROGRAM CAS145 PAGE 3 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243904 TIME 09:39 AM ESTIMATE NO. 09 BID OPENING 06/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH SIGN STRUCTURE (TRUSS) KG 11.4000 1,851,132.00 0.000 0.00 F) 51 INSTALL SIGN STRUCTURE (TRUSS) KG 0.4000 64,952.00 0.000 0.00 SF) 52 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 90.0000 98,100.00 0.000 0.00 53 FURNISH LAMINATED PANEL SIGN M2 140.0000 54,600.00 0.000 0.00 (25.4 MM-TYPE A) 54 FURNISH LAMINATED PANEL SIGN M2 135.0000 810.00 0.000 0.00 (25.4 MM-TYPE B) 55 FURNISH SINGLE SHEET ALUMINUM SIGN M2 60.0000 1,800.00 0.000 0.00 (1.6 MM-UNFRAMED) 56 FURNISH SINGLE SHEET ALUMINUM SIGN M2 70.0000 140.00 0.000 0.00 (2.0 MM-UNFRAMED) 57 FURNISH SINGLE SHEET ALUMINUM SIGN M2 85.0000 255.00 0.000 0.00 (1.6 MM-FRAMED) 58 FURNISH SINGLE SHEET ALUMINUM SIGN M2 90.0000 540.00 0.000 0.00 (2.0 MM-FRAMED) 59 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 350,000.00 129.900 324,750.00 136.900 342,250.00 CONCRETE PILE (SIGN FOUNDATION) 60 ROADSIDE SIGN - ONE POST EA 450.0000 2,250.00 0.000 0.00 61 ROADSIDE SIGN - TWO POST EA 800.0000 1,600.00 0.000 0.00 62 INSTALL SIGN PANEL ON EXISTING FRAME M2 18.0000 20,880.00 0.000 0.00 63 INSTALL ROADSIDE SIGN PANEL ON EA 400.0000 800.00 0.000 0.00 EXISTING POST 64 600 MM REINFORCED CONCRETE PIPE M 320.0000 99,200.00 380.570 121,782.40 65 80 MM SLOTTED PLASTIC PIPE EDGE DRAIN M 90.0000 31,500.00 0.000 0.00 66 80 MM PLASTIC PIPE (EDGE DRAIN) M 100.0000 3,300.00 0.000 0.00 67 100 MM PLASTIC PIPE M 100.0000 800.00 0.000 0.00 68 MINOR CONCRETE (GUTTER) M2 1,480.0000 34,040.00 0.000 0.00 69 MISCELLANEOUS IRON AND STEEL KG 4.5000 3,330.00 740.000 3,330.00 SF) 70 GUARD RAILING DELINEATOR EA 22.0000 462.00 12.000 264.00 12.000 264.00 71 METAL BEAM GUARD RAILING M 86.0000 36,120.00 118.900 10,225.40 118.900 10,225.40 S) 72 TRANSITION RAILING (TYPE WB) EA 3,800.0000 15,200.00 1.000 3,800.00 1.000 3,800.00 S) 73 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 770.0000 4,620.00 4.000 3,080.00 4.000 3,080.00 S) 74 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 3,400.00 0.000 0.00 S) 75 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 10,800.00 5.000 13,500.00 5.000 13,500.00 S) 76 CONCRETE BARRIER (TYPE 60 MOD) M 490.0000 98,000.00 80.610 39,498.90 147.110 72,083.90 PROGRAM CAS145 PAGE 4 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243904 TIME 09:39 AM ESTIMATE NO. 09 BID OPENING 06/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CONCRETE BARRIER (TYPE 736B MOD) M 750.0000 27,000.00 0.000 0.00 78 CONCRETE BARRIER (TYPE 736B MOD-A) M 680.0000 163,200.00 -29.000 -19,720.00 114.000 77,520.00 79 CONCRETE BARRIER (TYPE 736 SV MOD) M 680.0000 578,000.00 427.000 290,360.00 427.000 290,360.00 80 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.9000 2,014.00 0.000 0.00 S) 81 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 1,176.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 82 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 3,597.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 83 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,365.00 0.000 0.00 S) 84 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,440.00 0.000 0.00 S) 85 LIGHTING (TEMPORARY) LS 107,000.0000 107,000.00 0.370 39,590.00 S) 86 MODIFY SIGN ILLUMINATION LS 115,000.0000 115,000.00 0.321 36,915.00 0.321 36,915.00 S) 87 MODIFY LIGHTING LS 160,000.0000 160,000.00 0.174 27,840.00 0.577 92,320.00 S) PROGRAM CAS145 PAGE 5 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243904 TIME 09:39 AM ESTIMATE NO. 09 BID OPENING 06/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 972,842.01 2,308,499.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,379.39 25,658.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 987,221.40 2,334,157.96 88 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 6,591,225.00 TOTAL WORK COMPLETED 987,221.40 2,429,157.96 MATERIALS ON HAND ON SITE 223,033.34 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -57,117.01 TOTAL 987,221.40 2,595,074.29 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 07/23/08 280 12/26/08 09/16/08 11/30/09 151 16 0 0 35% 54% PROGRESS IS SATISFACTORY PENDING CCO SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/09