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 03/24/09 EST. NO.03 TIME 02:17 PM R.E. NAME: ARROYO, HECTOR 07-4L4304 --------------------------------------------------------------------------- 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 0015 473.36 E.W. @ F.A.(+) 022409 N 0015 0 0016 473.36 022509 N 0016 0 0017 473.36 022609 N 0017 0 0018 473.36 022709 N 0018 0 0019 473.36 030609 N 0019 0 0020 473.36 030909 N 0020 0 2,840.16 TOTAL THIS ESTIMATE 4,646.42 TOTAL PREVIOUS ESTIMATE 7,486.58 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 03/24/09 EST. NO.03 TIME 02:17 PM R.E. NAME: ARROYO, HECTOR 07-4L4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 051 -24,814.12 02 OVERBID ITEM NO. 051 -6,617.10 03 -6,617.10 -31,431.22 TOTAL DEDUCTIONS -6,617.10 -31,431.22 PROGRAM CAS145 PAGE 1 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 02:17 PM ESTIMATE NO. 03 BID OPENING 09/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/24/09 LOCATION PROGRESS ESTIMATE 07-VEN-150-20.5/31.0 ----------------- RSB GROUP INC IN VENTURA COUNTY NEAR OJAI AT 22600 G LAMBERT ST SUITE 1405 VARIOUS LOCATIONS FROM 0.9 KM EAST LAKE FOREST CA 92630 OF REEVES ROAD TO 0.2 KM NORTH OF RAFFERTY RANCH ROAD FED. AID NO. ACST-4130(4)E ,P-4130(4)E REPAIR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 0.650 1,950.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.900 900.00 S) PROGRAM 03 TEMPORARY FIBER ROLL M 10.0000 2,900.00 50.000 500.00 195.000 1,950.00 04 TEMPORARY SILT FENCE M 5.0000 1,200.00 240.000 1,200.00 05 TEMPORARY GRAVEL BAG BERM M 6.0000 2,880.00 480.000 2,880.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,250.0000 10,000.00 2.000 2,500.00 2.000 2,500.00 07 TEMPORARY COVER M2 10.0000 8,000.00 500.000 5,000.00 500.000 5,000.00 08 STREET SWEEPING LS 5,000.0000 5,000.00 0.150 750.00 0.400 2,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500.00 10 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.050 300.00 0.800 4,800.00 S) 11 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.050 6,500.00 0.550 71,500.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 100.0000 700.00 7.200 720.00 7.200 720.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 20.0000 7,000.00 138.000 2,760.00 138.000 2,760.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 630.00 7.000 210.00 7.000 210.00 S) 15 TEMPORARY RAILING (TYPE K) M 100.0000 35,000.00 108.000 10,800.00 108.000 10,800.00 16 TEMPORARY CRASH CUSHION MODULE EA 275.0000 23,100.00 28.000 7,700.00 28.000 7,700.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 75.0000 2,550.00 0.000 0.00 S) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 8,400.00 152.000 1,520.00 152.000 1,520.00 S) STRIPE 19 REMOVE PAVEMENT MARKER EA 3.0000 390.00 98.000 294.00 98.000 294.00 S) 20 REMOVE ASPHALT CONCRETE DIKE M 75.0000 2,475.00 0.000 0.00 21 REMOVE PIPE M 75.0000 3,225.00 0.000 0.00 22 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 02:17 PM ESTIMATE NO. 03 BID OPENING 09/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 30.0000 121,200.00 2,834.000 85,020.00 2,834.000 85,020.00 24 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 4,000.0000 4,000.00 0.150 600.00 0.900 3,600.00 S) 25 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 30.0000 47,100.00 0.000 0.00 26 IMPORTED BORROW M3 25.0000 10,000.00 0.000 0.00 27 GEOSYNTHETIC FABRIC M2 2.0000 6,420.00 1,000.000 2,000.00 1,000.000 2,000.00 28 EROSION CONTROL (TYPE D) M2 2.5000 8,125.00 0.000 0.00 S) 29 CLASS 2 AGGREGATE BASE M3 100.0000 9,700.00 0.000 0.00 30 HOT MIX ASPHALT (TYPE B) TONN 200.0000 18,400.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 35.0000 4,900.00 0.000 0.00 32 MINOR CONCRETE (MINOR STRUCTURE) M3 2,750.0000 8,250.00 0.000 0.00 F) 33 80 MM PLASTIC PIPE UNDERDRAIN M 20.0000 980.00 15.000 300.00 15.000 300.00 34 80 MM SLOTTED PLASTIC PIPE UNDERDRAIN M 20.0000 1,420.00 30.000 600.00 30.000 600.00 35 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 150.0000 1,500.00 0.000 0.00 (2.77 MM THICK) 36 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 150.0000 7,500.00 0.000 0.00 (2.77 MM THICK) 37 600 MM STEEL FLARED END SECTION EA 500.0000 1,500.00 0.000 0.00 38 ROCK SLOPE PROTECTION (1T, METHOD B) M3 200.0000 6,200.00 0.000 0.00 39 CONCRETE (CONCRETED-ROCK SLOPE M3 250.0000 3,250.00 0.000 0.00 PROTECTION) 40 CONCRETED-ROCK SLOPE PROTECTION M3 250.0000 3,250.00 0.000 0.00 (LIGHT, METHOD B) 41 ROCK SLOPE PROTECTION FABRIC M2 5.0000 420.00 0.000 0.00 42 MISCELLANEOUS IRON AND STEEL KG 10.0000 2,960.00 0.000 0.00 F) 43 METAL BEAM GUARD RAILING M 100.0000 21,000.00 0.000 0.00 S) 44 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 0.000 0.00 S) 45 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 11,250.00 0.000 0.00 S) 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 S) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 1,300.00 0.000 0.00 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 6,720.00 0.000 0.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 2,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 02:17 PM ESTIMATE NO. 03 BID OPENING 09/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TEMPORARY TRAFFIC SIGNAL SYSTEM LS 145,000.0000 145,000.00 0.300 43,500.00 0.600 87,000.00 S) PROGRAM CAS145 PAGE 4 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 02:17 PM ESTIMATE NO. 03 BID OPENING 09/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,274.00 304,704.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,840.16 7,486.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,114.16 312,190.58 51 MOBILIZATION LS 117,000.0000 117,000.00 0.200 23,400.00 0.950 111,150.00 ORIGINAL CONTRACT AMOUNT 839,145.00 TOTAL WORK COMPLETED 199,514.16 423,340.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,617.10 -31,431.22 TOTAL 192,897.06 391,909.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 051 MOBILIZATION 83,914.50 117,000.00 33,085.50 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 10/06/08 100 00/00/00 00/00/00 06/23/09 35 12 0 0 50% 35% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/24/09