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 11/04/08 EST. NO.01 TIME 12:21 PM R.E. NAME: 07-253404 --------------------------------------------------------------------------- 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 11/04/08 EST. NO.01 TIME 12:21 PM R.E. NAME: 07-253404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -1,120.59 01 -1,120.59 -1,120.59 TOTAL DEDUCTIONS -1,120.59 -1,120.59 PROGRAM CAS145 PAGE 1 DATE 11/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253404 TIME 12:21 PM ESTIMATE NO. 01 BID OPENING 07/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DATE OF THIS ESTIMATE 11/04/08 LOCATION PROGRESS ESTIMATE 07-LA-27-3.0/3.0 ----------------- D.G. YEAGER CONSTUCTION CORP IN LOS ANGELES COUNTY IN LOS P.O. BOX 74073 ANGELES AT 3.0 MILES NORTH OF SAN CLEMENTE, CA 92673 ROUTE 1 FED. AID NO. ER-4128(4) E CONSTRUCT CONCRETE SLAB AND BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,776.0000 2,776.00 1.000 2,776.00 1.000 2,776.00 02 PREPARE WATER POLLUTION CONTROL LS 737.0000 737.00 1.000 737.00 1.000 737.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 881.0000 881.00 0.000 0.00 04 STREET SWEEPING LS 1,883.0000 1,883.00 0.200 376.60 0.200 376.60 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 272.0000 272.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,676.0000 2,676.00 0.750 2,007.00 0.750 2,007.00 S) 07 TRAFFIC CONTROL SYSTEM LS 12,720.0000 12,720.00 0.300 3,816.00 0.300 3,816.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 36.8600 516.04 14.000 516.04 14.000 516.04 S) 09 FLASHING BEACON (PORTABLE) EA 344.0000 688.00 2.000 688.00 2.000 688.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,320.0000 3,320.00 1.000 3,320.00 1.000 3,320.00 S) 11 TEMPORARY RAILING (TYPE K) LF 16.0200 5,126.40 320.000 5,126.40 320.000 5,126.40 12 REMOVE METAL BEAM GUARD RAILING LF 11.6700 1,983.90 170.000 1,983.90 170.000 1,983.90 S) 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2300 1,451.40 1,206.000 1,483.38 1,206.000 1,483.38 S) STRIPE 14 REMOVE PAINTED TRAFFIC STRIPE LF 1.2300 2,902.80 0.000 0.00 S) 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2300 1,451.40 975.000 1,199.25 975.000 1,199.25 S) 16 REMOVE PAVEMENT MARKER EA 1.2300 135.30 48.000 59.04 48.000 59.04 S) 17 RECONSTRUCT METAL BEAM GUARD RAILING LF 24.5700 1,769.04 0.000 0.00 S) 18 CLEARING AND GRUBBING LS 2,913.0000 2,913.00 0.000 0.00 19 ROADWAY EXCAVATION CY 765.0000 5,355.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 7,090.0000 7,090.00 1.000 7,090.00 1.000 7,090.00 S) 21 MULCH CY 345.0000 690.00 0.000 0.00 22 CLASS 4 AGGREGATE SUBBASE CY 232.4000 604.24 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253404 TIME 12:21 PM ESTIMATE NO. 01 BID OPENING 07/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DATE OF THIS ESTIMATE 11/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 279.0000 585.90 0.000 0.00 24 HOT MIX ASPHALT (TYPE B) TON 777.0000 1,087.80 0.000 0.00 25 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 325.6000 2,604.80 0.000 0.00 26 STRUCTURAL CONCRETE, BARRIER SLAB CY 872.0000 21,800.00 0.000 0.00 27 TRANSITION RAILING (TYPE WB) EA 3,624.0000 7,248.00 0.000 0.00 S) 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,360.0000 4,360.00 0.000 0.00 S) 29 CONCRETE BARRIER (TYPE 736) LF 283.0000 25,470.00 0.000 0.00 30 THERMOPLASTIC TRAFFIC STRIPE LF 1.2300 2,902.80 0.000 0.00 S) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 1.2300 2,177.10 0.000 0.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1400 675.40 0.000 0.00 S) 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 671.0000 671.00 0.750 503.25 0.750 503.25 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253404 TIME 12:21 PM ESTIMATE NO. 01 BID OPENING 07/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DATE OF THIS ESTIMATE 11/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,681.86 31,681.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,681.86 31,681.86 34 MOBILIZATION LS 15,480.0000 15,480.00 0.950 14,706.00 0.950 14,706.00 ORIGINAL CONTRACT AMOUNT 143,004.32 TOTAL WORK COMPLETED 46,387.86 46,387.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,120.59 -1,120.59 TOTAL 45,267.27 45,267.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 CLEARING AND GRUBBING 2,000.00 2,913.00 913.00 034 MOBILIZATION 14,300.43 15,480.00 1,179.57 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 08/25/08 70 09/18/08 09/18/08 12/20/08 70 1 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME IMPACT ANALYSIS ADJ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/08