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 07/10/03 EST. NO.18 TIME 01:46 PM R.E. NAME: JOUBEEN, JAY 12-040894 --------------------------------------------------------------------------- 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 0014 412.55 E.W. @ F.A.(+) 060303 N 16 0 003 0003 23.12 E.W. @ F.A.(+) 060303 N 03 0 0004 23.12 060403 N 04 0 006 0008 979.11 E.W. @ F.A.(+) 060603 N 8 0 012 0001 828.25 E.W. @ F.A.(+) 052903 N 01 0 0002 114.85 060303 N 02 0 019 0002 377.13 E.W. @ F.A.(+) 052803 N 01 0 0003 46.23 060303 N 02 0 0004 805.86 060403 N 03 0 022 0001 1,493.27 A.C. @ L.S.(+) 062603 N 01 0 0002 31,088.47 E.W. @ L.S.(+) 062603 N 02 0 36,191.96 TOTAL THIS ESTIMATE 155,654.59 TOTAL PREVIOUS ESTIMATE 191,846.55 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 07/10/03 EST. NO.18 TIME 01:46 PM R.E. NAME: JOUBEEN, JAY 12-040894 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LD 12DAY OVERRUN -12,000.00 11 ANT LD OVERRUN 31DY -31,000.00 12 LIQ'S 28 DAYSOVERRUN -28,000.00 13 ANT. LDS 1000/31DAYS -31,000.00 14 0.00 -102,000.00 LABOR COMPLIANCE VIOLATION UNSAT PAYROLL -10,000.00 08 RETURN UNSAT PAYROLL 10,000.00 10 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 069 -825.20 03 OVERBID ITEM NO. 069 -412.60 04 OVERBID ITEM NO. 069 -330.08 06 OVERBID ITEM NO. 069 -82.52 11 OVERBID ITEM NO. 069 1,650.40 18 1,650.40 0.00 OTHER OUTSTANDING DOCUMENTS NON-SUB. FHWA47 -10,000.00 18 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -8,349.60 -112,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-040894 TIME 01:46 PM ESTIMATE NO. 18 BID OPENING 01/10/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/03 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 07/10/03 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-22-R4.8/R5.7 ---------------------------------------- BRUTOCO ENGINEERING & IN ORANGE COUNTY IN GARDEN GROVE CONSTRUCTION INC. FROM MAGNOLIA STREET UNDERCROSSING P.O. BOX 429 TO BROOKHURST STREET UNDERCROSSING FONTANA, CA., 92334 FED. AID NO. ACNH-P022(20)E CONSTRUCT SOUNDWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 195,000.00 196.000 196,000.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 1.000 40,000.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.008 224.00 1.000 28,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 25.0000 36,750.00 1,549.340 38,733.50 09 TEMPORARY CRASH CUSHION MODULE EA 390.0000 4,290.00 11.000 4,290.00 S) 10 TEMPORARY TRAFFIC SCREEN M 7.5000 11,025.00 1,463.000 10,972.50 S) 11 ABANDON INLET EA 500.0000 500.00 2.000 1,000.00 12 REMOVE CHAIN LINK FENCE M 30.0000 18,000.00 385.000 11,550.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 15.0000 14,100.00 933.000 13,995.00 S) 14 REMOVE ASPHALT CONCRETE DIKE M 35.0000 4,550.00 130.000 4,550.00 15 REMOVE PIPE M 75.0000 1,425.00 23.100 1,732.50 16 REMOVE HEADWALL EA 700.0000 700.00 4.000 2,800.00 17 REMOVE DOWNDRAIN EA 425.0000 3,825.00 9.000 3,825.00 18 RESET ROADSIDE SIGN (ONE POST) EA 450.0000 450.00 1.000 450.00 19 BRIDGE REMOVAL (PORTION) LS 6,000.0000 6,000.00 1.000 6,000.00 20 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 1.000 80,000.00 21 ROADWAY EXCAVATION M3 90.0000 75,600.00 840.000 75,600.00 22 STRUCTURE EXCAVATION (RETAINING WALL) M3 20.0000 10,000.00 502.000 10,040.00 F) PROGRAM CAS145 PAGE 2 DATE 07/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-040894 TIME 01:46 PM ESTIMATE NO. 18 BID OPENING 01/10/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/03 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 07/10/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL (RETAINING WALL) M3 40.0000 30,080.00 757.000 30,280.00 F) 24 PERVIOUS BACKFILL MATERIAL (RETAINING M3 115.0000 6,900.00 60.000 6,900.00 F) WALL) 25 DITCH EXCAVATION M3 10.0000 9,300.00 930.000 9,300.00 26 EARTH RETAINING STRUCTURE M2 299.0000 1,469,585.00 4,915.000 1,469,585.00 F) 27 IMPORTED BORROW M3 0.0100 253.00 9,449.000 94.49 28 HIGHWAY PLANTING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 29 STRAW (EROSION CONTROL) KG 0.5000 3,200.00 11,700.000 5,850.00 11,700.000 5,850.00 S) 30 FIBER (EROSION CONTROL) KG 0.6500 3,120.00 3,420.000 2,223.00 3,420.000 2,223.00 S) 31 SEED (EROSION CONTROL) KG 400.0000 6,000.00 15.000 6,000.00 15.000 6,000.00 S) 32 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7500 240.00 360.000 270.00 360.000 270.00 S) 33 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 600.00 306.000 765.00 306.000 765.00 S) 34 IRRIGATION SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 S) 35 CLASS 2 AGGREGATE BASE M3 35.0000 34,300.00 791.000 27,685.00 36 ASPHALT CONCRETE (TYPE B) TONN 60.0000 69,000.00 1,036.710 62,202.60 37 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 45.0000 40,500.00 642.620 28,917.90 AREA) 38 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 42.0000 1,344.00 51.100 2,146.20 39 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 42.0000 756.00 18.000 756.00 40 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 42.0000 546.00 13.000 546.00 41 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 110.0000 120,340.00 1,085.000 119,350.00 S) PILING 42 356 MM CAST-IN-DRILLED HOLE CONCRETE M 170.0000 5,780.00 37.340 6,347.80 S) PILING (BARRIER) 43 406 MM CAST-IN-DRILLED HOLE CONCRETE M 120.0000 69,600.00 571.320 68,558.40 S) PILING (BARRIER) 44 STRUCTURAL CONCRETE, RETAINING WALL M3 350.0000 70,000.00 203.000 71,050.00 F) 45 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 177,600.00 126.900 203,040.00 F) 46 ARCHITECTURAL SURFACE M2 38.0000 34,656.00 912.000 34,656.00 (TEXTURED CONCRETE) 47 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 100.0000 492,700.00 4,778.130 477,813.00 SF) 48 BAR REINFORCING STEEL (RETAINING WALL) KG 1.3000 39,182.00 35,533.000 46,192.90 SF) 49 450 MM REINFORCED CONCRETE PIPE M 170.0000 56,100.00 348.000 59,160.00 PROGRAM CAS145 PAGE 3 DATE 07/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-040894 TIME 01:46 PM ESTIMATE NO. 18 BID OPENING 01/10/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/03 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 07/10/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM REINFORCED CONCRETE PIPE M 550.0000 8,800.00 20.900 11,495.00 51 900 MM REINFORCED CONCRETE PIPE M 210.0000 252,000.00 1,198.900 251,769.00 52 900 MM PRECAST CONCRETE PIPE MANHOLE M 350.0000 14,350.00 41.000 14,350.00 53 MINOR CONCRETE (CHANNEL LINING) M3 320.0000 83,200.00 258.250 82,640.00 54 MISCELLANEOUS IRON AND STEEL KG 2.0000 15,934.00 78.000 156.00 8,045.000 16,090.00 SF) 55 MISCELLANEOUS METAL KG 5.0000 13,295.00 2,659.000 13,295.00 SF) 56 CHAIN LINK FENCE (TYPE CL-1.8) M 30.0000 18,000.00 380.220 11,406.60 S) 57 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 500.00 1.000 500.00 S) 58 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 600.0000 1,200.00 1.000 600.00 S) 59 5.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 800.00 1.000 800.00 S) 60 DELINEATOR (CLASS 1) EA 35.0000 385.00 11.000 385.00 61 METAL BEAM GUARD RAILING (WOOD POST) M 115.0000 1,380.00 12.000 1,380.00 S) 62 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 2,100.00 1.000 2,100.00 S) 63 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 400.0000 400.00 1.000 400.00 S) 64 CONCRETE BARRIER (TYPE 736 S) M 225.0000 5,175.00 23.000 5,175.00 65 CONCRETE BARRIER (TYPE 736 A MODIFIED) M 160.0000 210,080.00 1,313.000 210,080.00 F) 66 CONCRETE BARRIER (TYPE 736 SV) M 400.0000 56,000.00 140.000 56,000.00 67 LIGHTING AND SIGN ILLUMINATION LS 38,000.0000 38,000.00 1.000 38,000.00 S) 68 LIGHTING LS 7,500.0000 7,500.00 1.000 7,500.00 S) (DEODARA DRIVE PEDESTRIAN UNDERCROSSING) PROGRAM CAS145 PAGE 4 DATE 07/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-040894 TIME 01:46 PM ESTIMATE NO. 18 BID OPENING 01/10/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/03 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 07/10/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,988.00 4,016,693.39 ADJUSTMENT OF COMPENSATION 1,493.27 28,590.63 EXTRA WORK 34,698.69 163,255.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,179.96 4,208,539.94 69 MOBILIZATION LS 449,000.0000 449,000.00 1.000 449,000.00 ORIGINAL CONTRACT AMOUNT 4,473,496.00 TOTAL WORK COMPLETED 59,179.96 4,657,539.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,349.60 -112,000.00 TOTAL 50,830.36 4,545,539.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 069 MOBILIZATION 447,349.60 449,000.00 1,650.40 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/13/02 195 02/28/02 02/28/02 06/30/03 312 18 1 0 100% 100% JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/03