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 04/23/09 EST. NO.04 TIME 02:29 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 0013 359.86 E.W. @ F.A.(+) 012609 N 0013 0 0021 359.86 012709 N 0021 0 0022 359.86 012809 N 463415 0023 359.86 012909 N 0023 0 0025 359.86 013009 N 463739 0026 359.86 013109 N 0026 0 0027 359.86 020109 N 0027 0 0028 359.86 020209 N 0028 0 0029 359.86 020309 N 0029 0 0030 359.86 020409 N 0030 0 0031 359.86 020509 N 0031 0 0032 359.86 020609 N 0032 0 0033 359.86 020709 N 0033 0 0034 359.86 020809 N 0034 0 0035 359.86 020909 N 0035 0 0036 359.86 021009 N 0036 0 0037 359.86 021109 N 0037 0 0038 359.86 021209 N 0038 0 0039 359.86 021309 N 0039 0 0040 359.86 030909 N 0040 0 0041 359.86 031009 N 0041 0 0042 359.86 031109 N 0042 0 0043 359.86 031209 N 0043 0 0044 359.86 031309 N 0044 0 0045 359.86 031409 N 0045 0 0046 359.86 031509 N 0046 0 0047 359.86 031609 N 0047 0 0048 359.86 031709 N 0048/0 0049 359.86 031809 N 0049 0 0050 359.86 031909 N 0050 0 0051 477.38 012809 N 463865 0052 473.36 031609 N 0052 0 0053 473.36 032309 N 0053 0 0054 473.36 032409 N 0054 0 0055 473.36 032509 N 0055 0 003 0001 2,518.77 E.W. @ F.A.(+) 022509 N 0001 0 0002 3,014.54 022609 N 0002 0 0003 3,015.37 022709 N 0003 0 0004 5,278.98 030209 N 0004 0 0006 5,051.07 030309 N 0006 0 0007 2,745.38 030409 N 0007 0 0008 1,798.66 030509 N 0008 0 0009 4,187.68 030609 N 0009 0 0010 5,276.58 030909 N 0010 0 0011 2,423.69 031009 N 0011 0 0012 2,412.96 031109 N 0012 0 0013 4,509.63 031209 N 0013 0 55,399.93 TOTAL THIS ESTIMATE 7,486.58 TOTAL PREVIOUS ESTIMATE 62,886.51 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 04/23/09 EST. NO.04 TIME 02:29 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 OVERBID ITEM NO. 051 -1,654.28 04 -1,654.28 -33,085.50 TOTAL DEDUCTIONS -1,654.28 -33,085.50 PROGRAM CAS145 PAGE 1 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 02:29 PM ESTIMATE NO. 04 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 04/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/23/09 LOCATION RERUN 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 0.800 2,400.00 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 2,900.00 195.000 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 4.000 5,000.00 07 TEMPORARY COVER M2 10.0000 8,000.00 200.000 2,000.00 700.000 7,000.00 08 STREET SWEEPING LS 5,000.0000 5,000.00 0.200 1,000.00 0.600 3,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.100 500.00 0.600 3,000.00 10 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800.00 S) 11 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.050 6,500.00 0.600 78,000.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 100.0000 700.00 9.400 940.00 16.600 1,660.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 20.0000 7,000.00 100.000 2,000.00 238.000 4,760.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 630.00 7.000 210.00 14.000 420.00 S) 15 TEMPORARY RAILING (TYPE K) M 100.0000 35,000.00 108.000 10,800.00 216.000 21,600.00 16 TEMPORARY CRASH CUSHION MODULE EA 275.0000 23,100.00 28.000 7,700.00 56.000 15,400.00 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 8,400.00 288.000 2,880.00 440.000 4,400.00 S) STRIPE 19 REMOVE PAVEMENT MARKER EA 3.0000 390.00 99.000 297.00 197.000 591.00 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 15.000 1,125.00 15.000 1,125.00 22 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 02:29 PM ESTIMATE NO. 04 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 04/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 30.0000 121,200.00 800.000 24,000.00 3,634.000 109,020.00 24 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 4,000.0000 4,000.00 0.900 3,600.00 S) 25 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 30.0000 47,100.00 1,962.000 58,860.00 1,962.000 58,860.00 26 IMPORTED BORROW M3 25.0000 10,000.00 250.000 6,250.00 250.000 6,250.00 27 GEOSYNTHETIC FABRIC M2 2.0000 6,420.00 750.000 1,500.00 1,750.000 3,500.00 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 20.000 400.00 35.000 700.00 34 80 MM SLOTTED PLASTIC PIPE UNDERDRAIN M 20.0000 1,420.00 20.000 400.00 50.000 1,000.00 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 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 02:29 PM ESTIMATE NO. 04 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 04/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 21,750.00 0.750 108,750.00 S) PROGRAM CAS145 PAGE 4 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 02:29 PM ESTIMATE NO. 04 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 04/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,062.00 456,766.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,399.93 62,886.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,461.93 519,652.51 51 MOBILIZATION LS 117,000.0000 117,000.00 0.050 5,850.00 1.000 117,000.00 ORIGINAL CONTRACT AMOUNT 839,145.00 TOTAL WORK COMPLETED 213,311.93 636,652.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,654.28 -33,085.50 TOTAL 211,657.65 603,567.01 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 06/24/09 54 13 0 0 70% 54% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/09