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 09/24/09 EST. NO.09 TIME 09:19 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 0201 374.16 E.W. @ F.A.(+) 052009 N 0201 0 0202 374.16 052109 N 0202 0 0203 374.16 052209 N 0203 0 0212 321.40 062709 N 0212 0 0213 321.40 062809 N 0213 0 0214 187.08 062909 N 0214 0 0215 283.26 062909 N 0215 0 0216 490.96 062909 N 0216 0 0217 187.08 063009 N 0217 0 0218 187.08 070109 N 0218 0 0219 187.08 070209 N 0219 0 0220 173.93 070209 N 0220 0 0221 261.82 070209 N 0221 0 0222 187.08 070309 N 0222 0 0223 160.70 070409 N 0223 0 0224 160.70 070509 N 0224 0 0225 187.08 070609 N 0225 0 0226 2,454.91 070609 N 0226 0 0227 187.08 070709 N 0227 0 0228 2,094.52 070709 N 0228 0 0229 187.08 070809 N 0229 0 0230 2,094.52 070809 N 0230 0 0231 187.08 070909 N 0231 0 0232 2,572.67 070909 N 0232 0 0233 187.08 071009 N 0233 0 0235 1,159.69 071009 N 0235 0 0236 160.70 071109 N 0236 0 0237 160.70 071209 N 0237 0 0238 473.36 072909 N 0238 0 0240 1,161.20 073009 N 0240 0 0241 2,680.28 080409 N 0241 0 0242 2,075.57 080409 N 0242 0 0243 2,792.70 080509 N 0243 0 0244 2,140.87 080509 N 0244 0 0245 934.86 080609 N 0245 0 0246 2,396.33 080609 N 0246 0 0247 580.60 080609 N 0247 0 0248 473.36 080709 N 0248 0 0249 3,408.57 062409 N 0249 0 0251 2,396.33 080709 N 0251 0 0252 473.36 081309 N 0252 0 0253 292.88 081009 N 0253 0 0254 1,340.95 081009 N 0254 0 0255 473.36 081109 N 0255 0 0256 269.38 081109 N 0256 0 0257 473.36 081209 N 0257 0 003 0014 1,554.26 E.W. @ F.A.(+) 031609 N 0014 0 0016 1,818.80 041609 N 0016 0 0017 3,303.37 041709 N 0017 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/24/09 EST. NO.09 TIME 09:19 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 --------------------------------------------------------------------------- 47,378.91 TOTAL THIS ESTIMATE 121,204.12 TOTAL PREVIOUS ESTIMATE 168,583.03 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 09/24/09 EST. NO.09 TIME 09:19 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 09:19 AM ESTIMATE NO. 09 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 09/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/24/09 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 0.990 2,970.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.990 990.00 S) PROGRAM 03 TEMPORARY FIBER ROLL M 10.0000 2,900.00 290.000 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 8,000.00 800.000 8,000.00 08 STREET SWEEPING LS 5,000.0000 5,000.00 0.990 4,950.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.010 50.00 1.000 5,000.00 10 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.990 5,940.00 S) 11 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.050 6,500.00 0.990 128,700.00 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 35.000 3,500.00 332.000 33,200.00 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 12.000 900.00 42.000 3,150.00 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 31.000 2,325.00 159.000 11,925.00 21 REMOVE PIPE M 75.0000 3,225.00 4.000 300.00 43.000 3,225.00 22 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 09:19 AM ESTIMATE NO. 09 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 09/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 10,000.00 500.000 12,500.00 27 GEOSYNTHETIC FABRIC M2 2.0000 6,420.00 3,210.000 6,420.00 28 EROSION CONTROL (TYPE D) M2 2.5000 8,125.00 2,925.000 7,312.50 S) 29 CLASS 2 AGGREGATE BASE M3 100.0000 9,700.00 97.000 9,700.00 30 HOT MIX ASPHALT (TYPE B) TONN 200.0000 18,400.00 115.000 23,000.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 35.0000 4,900.00 153.000 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 49.000 980.00 34 80 MM SLOTTED PLASTIC PIPE UNDERDRAIN M 20.0000 1,420.00 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 62.500 9,375.00 (2.77 MM THICK) 37 600 MM STEEL FLARED END SECTION EA 500.0000 1,500.00 3.000 1,500.00 38 ROCK SLOPE PROTECTION (1T, METHOD B) M3 200.0000 6,200.00 31.000 6,200.00 39 CONCRETE (CONCRETED-ROCK SLOPE M3 250.0000 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 (LIGHT, METHOD B) 41 ROCK SLOPE PROTECTION FABRIC M2 5.0000 420.00 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 75.000 7,500.00 210.000 21,000.00 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 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 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 6,720.00 482.000 3,856.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 2,600.00 49.000 980.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 09:19 AM ESTIMATE NO. 09 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 09/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 145,000.00 S) PROGRAM CAS145 PAGE 4 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 09:19 AM ESTIMATE NO. 09 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 09/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,075.00 772,029.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,378.91 168,583.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,453.91 940,612.53 51 MOBILIZATION LS 117,000.0000 117,000.00 1.000 117,000.00 ORIGINAL CONTRACT AMOUNT 839,145.00 TOTAL WORK COMPLETED 68,453.91 1,057,612.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -33,085.50 TOTAL 68,453.91 1,024,527.03 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 10/20/09 125 13 0 0 96% 100% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/24/09