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 07/22/09 EST. NO.07 TIME 10:17 AM 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 0139 307.12 E.W. @ F.A.(+) 032909 N 0139 0 0140 321.40 040409 N 0140 0 0141 321.40 040509 N 0141 0 0142 321.40 041109 N 0142 0 0143 321.40 041209 N 0143 0 0146 321.40 042509 N 0146 0 0147 321.40 042609 N 0147 0 0148 321.40 050209 N 0148 0 0149 321.40 050309 N 0149 0 0150 187.08 060809 N 0150 0 0151 187.08 060909 N 0151 0 0152 187.08 061009 N 0152 0 0153 374.16 051109 N 0153 0 0154 374.16 051209 N 0154 0 0155 374.16 051309 N 0155 0 0156 374.16 051409 N 0156 0 0157 374.16 051509 N 0157 0 0158 321.40 051609 N 0158 0 0159 321.40 051709 N 0159 0 0160 374.16 051809 N 0160 0 0161 374.16 051909 N 0161 0 0162 642.73 052909 N 0162 0 0163 160.70 053009 N 0163 0 0164 160.70 053109 N 0164 0 0165 187.08 060109 N 0165 0 0166 187.08 060209 N 0166 0 0167 187.08 060309 N 0167 0 0168 2,082.21 060409 N 0168 0 0169 187.08 060509 N 0169 0 0170 566.90 061109 N 0170 0 0174 187.08 061509 N 0174 0 0175 803.59 061609 N 0175 0 12,053.71 TOTAL THIS ESTIMATE 87,909.45 TOTAL PREVIOUS ESTIMATE 99,963.16 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 07/22/09 EST. NO.07 TIME 10:17 AM 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 0.00 -33,085.50 TOTAL DEDUCTIONS 0.00 -33,085.50 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 10:17 AM ESTIMATE NO. 07 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 07/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/22/09 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 0.850 2,550.00 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 36.000 360.00 261.000 2,610.00 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 8.000 10,000.00 07 TEMPORARY COVER M2 10.0000 8,000.00 720.000 7,200.00 08 STREET SWEEPING LS 5,000.0000 5,000.00 0.200 1,000.00 0.900 4,500.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500.00 10 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.050 300.00 0.900 5,400.00 S) 11 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.050 6,500.00 0.850 110,500.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 100.0000 700.00 16.600 1,660.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 20.0000 7,000.00 77.000 1,540.00 315.000 6,300.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 630.00 7.000 210.00 21.000 630.00 S) 15 TEMPORARY RAILING (TYPE K) M 100.0000 35,000.00 81.000 8,100.00 297.000 29,700.00 16 TEMPORARY CRASH CUSHION MODULE EA 275.0000 23,100.00 28.000 7,700.00 84.000 23,100.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 75.0000 2,550.00 20.000 1,500.00 30.000 2,250.00 S) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 8,400.00 316.000 3,160.00 756.000 7,560.00 S) STRIPE 19 REMOVE PAVEMENT MARKER EA 3.0000 390.00 197.000 591.00 S) 20 REMOVE ASPHALT CONCRETE DIKE M 75.0000 2,475.00 128.000 9,600.00 21 REMOVE PIPE M 75.0000 3,225.00 9.000 675.00 39.000 2,925.00 22 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 10:17 AM ESTIMATE NO. 07 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 07/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 30.0000 121,200.00 511.000 15,330.00 4,545.000 136,350.00 24 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 4,000.0000 4,000.00 1.000 4,000.00 S) 25 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 30.0000 47,100.00 1,962.000 58,860.00 26 IMPORTED BORROW M3 25.0000 10,000.00 60.000 1,500.00 450.000 11,250.00 27 GEOSYNTHETIC FABRIC M2 2.0000 6,420.00 389.000 778.00 2,889.000 5,778.00 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 5.000 500.00 87.000 8,700.00 30 HOT MIX ASPHALT (TYPE B) TONN 200.0000 18,400.00 50.000 10,000.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 35.0000 4,900.00 100.000 3,500.00 32 MINOR CONCRETE (MINOR STRUCTURE) M3 2,750.0000 8,250.00 3.000 8,250.00 F) 33 80 MM PLASTIC PIPE UNDERDRAIN M 20.0000 980.00 9.000 180.00 44.000 880.00 34 80 MM SLOTTED PLASTIC PIPE UNDERDRAIN M 20.0000 1,420.00 14.000 280.00 64.000 1,280.00 35 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 150.0000 1,500.00 10.000 1,500.00 (2.77 MM THICK) 36 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 150.0000 7,500.00 5.000 750.00 45.000 6,750.00 (2.77 MM THICK) 37 600 MM STEEL FLARED END SECTION EA 500.0000 1,500.00 1.000 500.00 38 ROCK SLOPE PROTECTION (1T, METHOD B) M3 200.0000 6,200.00 22.000 4,400.00 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 12.000 60.00 76.000 380.00 42 MISCELLANEOUS IRON AND STEEL KG 10.0000 2,960.00 296.000 2,960.00 F) 43 METAL BEAM GUARD RAILING M 100.0000 21,000.00 135.000 13,500.00 S) 44 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 1.000 750.00 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 1.000 3,000.00 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 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 10:17 AM ESTIMATE NO. 07 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 07/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 130,500.00 S) PROGRAM CAS145 PAGE 4 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 10:17 AM ESTIMATE NO. 07 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 07/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,173.00 654,644.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,053.71 99,963.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,226.71 754,607.16 51 MOBILIZATION LS 117,000.0000 117,000.00 1.000 117,000.00 ORIGINAL CONTRACT AMOUNT 839,145.00 TOTAL WORK COMPLETED 87,226.71 871,607.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -33,085.50 TOTAL 87,226.71 838,521.66 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 08/20/09 103 13 0 0 88% 100% PROGRESS IS SATISFACTORY CCO PENDING ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/22/09