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 10/26/09 EST. NO.10 TIME 11:58 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 0087 374.16 E.W. @ F.A.(+) 043009 N 0087 0 0110 359.86 032009 N 0110 0 0114 359.86 032309 N 0114 0 0115 359.86 032409 N 0115 0 0116 359.86 032509 N 0116 0 0121 374.16 040809 N 0121 0 0123 374.16 041009 N 0123 0 0126 374.16 041309 N 0126 0 0130 374.16 042009 N 0130 0 0136 307.12 032109 N 0136 0 0137 307.12 032209 N 0137 0 0138 307.12 032809 N 013810 0171 187.08 061209 N 0171 0 0172 160.70 061309 N 0172 0 0173 160.70 061409 N 0173 0 0209 321.40 062009 N 0209 0 0210 321.40 062109 N 0210 0 0258 2,701.06 073009 N 0258 0 0259 686.31 092909 N 0259 0 0260 1,153.72 093009 N 0260 0 0261 4,067.23 100109 N 0261 0 003 0018 607.66 E.W. @ F.A.(+) 031709 N 0018 0 005 0001 26,946.57 A.C. @ L.S.(+) 100709 N 0001 0 41,545.43 TOTAL THIS ESTIMATE 168,583.03 TOTAL PREVIOUS ESTIMATE 210,128.46 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 10/26/09 EST. NO.10 TIME 11:58 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 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 11:58 AM ESTIMATE NO. 10 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 10/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/26/09 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 0.010 30.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.010 10.00 1.000 1,000.00 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 1.000 5,000.00 10 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.010 60.00 1.000 6,000.00 S) 11 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.010 1,300.00 1.000 130,000.00 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 35,000.00 332.000 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 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 2,475.00 159.000 11,925.00 21 REMOVE PIPE M 75.0000 3,225.00 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 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 11:58 AM ESTIMATE NO. 10 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 10/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.010 3,802.00 134.010 26,802.00 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 9.000 900.00 219.000 21,900.00 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 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 11:58 AM ESTIMATE NO. 10 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 10/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4304 TIME 11:58 AM ESTIMATE NO. 10 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 10/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,102.00 778,131.50 ADJUSTMENT OF COMPENSATION 26,946.57 26,946.57 EXTRA WORK 14,598.86 183,181.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,647.43 988,259.96 51 MOBILIZATION LS 117,000.0000 117,000.00 1.000 117,000.00 ORIGINAL CONTRACT AMOUNT 839,145.00 TOTAL WORK COMPLETED 47,647.43 1,105,259.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -33,085.50 TOTAL 47,647.43 1,072,174.46 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 10/23/09 147 13 0 0 99% 100% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/09