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 08/25/09 EST. NO.08 TIME 09:36 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 0058 359.86 E.W. @ F.A.(+) 032609 N 0058 0 0060 359.86 032709 N 0060 0 0184 4,375.75 032309 N 0184 0 0186 473.36 040909 N 0186 0 0187 2,920.39 060309 N 0187 0 0188 2,789.56 061609 N 0188 0 0189 473.36 061709 N 0189 0 0190 187.08 061709 N 0190 0 0191 473.36 061809 N 0191 0 0192 374.16 061809 N 0192 0 0193 374.16 061909 N 0193 0 0194 374.16 062209 N 0194 0 0195 2,897.89 062209 N 0195 0 0196 374.16 062309 N 0196 0 0204 374.16 062409 N 0204 0 0206 374.16 062509 N 0206 0 0207 1,939.09 062509 N 0207 0 0208 1,372.28 062509 N 0208 0 0211 374.16 062609 N 0211 0 21,240.96 TOTAL THIS ESTIMATE 99,963.16 TOTAL PREVIOUS ESTIMATE 121,204.12 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 08/25/09 EST. NO.08 TIME 09:36 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 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 09:36 AM ESTIMATE NO. 08 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 08/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/09 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 0.140 420.00 0.990 2,970.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.090 90.00 0.990 990.00 S) PROGRAM 03 TEMPORARY FIBER ROLL M 10.0000 2,900.00 29.000 290.00 290.000 2,900.00 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 8.000 10,000.00 07 TEMPORARY COVER M2 10.0000 8,000.00 80.000 800.00 800.000 8,000.00 08 STREET SWEEPING LS 5,000.0000 5,000.00 0.090 450.00 0.990 4,950.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.090 450.00 0.990 4,950.00 10 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.090 540.00 0.990 5,940.00 S) 11 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.090 11,700.00 0.940 122,200.00 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 7,000.00 315.000 6,300.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 630.00 21.000 630.00 S) 15 TEMPORARY RAILING (TYPE K) M 100.0000 35,000.00 297.000 29,700.00 16 TEMPORARY CRASH CUSHION MODULE EA 275.0000 23,100.00 84.000 23,100.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 75.0000 2,550.00 30.000 2,250.00 S) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 8,400.00 756.000 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 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 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 09:36 AM ESTIMATE NO. 08 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 08/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 30.0000 121,200.00 505.000 15,150.00 5,050.000 151,500.00 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 50.000 1,250.00 500.000 12,500.00 27 GEOSYNTHETIC FABRIC M2 2.0000 6,420.00 321.000 642.00 3,210.000 6,420.00 28 EROSION CONTROL (TYPE D) M2 2.5000 8,125.00 2,925.000 7,312.50 2,925.000 7,312.50 S) 29 CLASS 2 AGGREGATE BASE M3 100.0000 9,700.00 10.000 1,000.00 97.000 9,700.00 30 HOT MIX ASPHALT (TYPE B) TONN 200.0000 18,400.00 65.000 13,000.00 115.000 23,000.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 35.0000 4,900.00 53.000 1,855.00 153.000 5,355.00 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 5.000 100.00 49.000 980.00 34 80 MM SLOTTED PLASTIC PIPE UNDERDRAIN M 20.0000 1,420.00 7.000 140.00 71.000 1,420.00 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 17.500 2,625.00 62.500 9,375.00 (2.77 MM THICK) 37 600 MM STEEL FLARED END SECTION EA 500.0000 1,500.00 2.000 1,000.00 3.000 1,500.00 38 ROCK SLOPE PROTECTION (1T, METHOD B) M3 200.0000 6,200.00 9.000 1,800.00 31.000 6,200.00 39 CONCRETE (CONCRETED-ROCK SLOPE M3 250.0000 3,250.00 13.000 3,250.00 13.000 3,250.00 PROTECTION) 40 CONCRETED-ROCK SLOPE PROTECTION M3 250.0000 3,250.00 13.000 3,250.00 13.000 3,250.00 (LIGHT, METHOD B) 41 ROCK SLOPE PROTECTION FABRIC M2 5.0000 420.00 8.000 40.00 84.000 420.00 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 2.000 7,500.00 2.000 7,500.00 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 1,300.00 232.000 2,320.00 232.000 2,320.00 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 6,720.00 482.000 3,856.00 482.000 3,856.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 2,600.00 49.000 980.00 49.000 980.00 S) PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 09:36 AM ESTIMATE NO. 08 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 08/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 14,500.00 1.000 145,000.00 S) PROGRAM CAS145 PAGE 4 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 09:36 AM ESTIMATE NO. 08 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 08/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,310.50 750,954.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,240.96 121,204.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,551.46 872,158.62 51 MOBILIZATION LS 117,000.0000 117,000.00 1.000 117,000.00 ORIGINAL CONTRACT AMOUNT 839,145.00 TOTAL WORK COMPLETED 117,551.46 989,158.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -33,085.50 TOTAL 117,551.46 956,073.12 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 09/20/09 104 13 0 0 97% 100% PROGRESS IS SATISFACTORY CCO PENDING ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09