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 09/24/08 EST. NO.16 TIME 10:39 AM R.E. NAME: CASTILLO, ELOY 07-1661A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0002 112,196.05 E.W. @ L.S.(+) 090308 N 002 0 112,196.05 TOTAL THIS ESTIMATE 105,909.60 TOTAL PREVIOUS ESTIMATE 218,105.65 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 09/24/08 EST. NO.16 TIME 10:39 AM R.E. NAME: CASTILLO, ELOY 07-1661A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1661A4 TIME 10:39 AM ESTIMATE NO. 16 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 09/24/08 LOCATION PROGRESS ESTIMATE 07-LA-1-28.7/29.6 ----------------- LOS ANGELES ENGINEERING IN LOS ANGELES COUNTY IN 4134 TEMPLE CITY BLVD. LOS ANGELES FROM LA TIJERA ROSEMEAD, CA 91770 BOULEVARD TO 0.9 KM SOUTH OF LMU DRIVE FED. AID NO. N O N E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.950 13,300.00 03 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.900 20,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.950 80,750.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.4000 23,544.00 6,831.000 36,887.40 S) 06 TEMPORARY PAVEMENT MARKING (TAPE) M2 31.6000 2,054.00 47.000 1,485.20 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 43.7500 3,237.50 0.000 0.00 S) 08 TEMPORARY RAILING (TYPE K) M 79.0000 174,590.00 1,542.000 121,818.00 S) 09 TRAFFIC PLASTIC DRUM EA 35.0000 2,625.00 161.000 5,635.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 90,000.00 242.000 72,600.00 S) 11 RELOCATE BUS BENCH EA 505.0000 2,020.00 4.000 2,020.00 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.3500 17,152.00 3,196.000 10,706.60 S) 13 REMOVE YELLOW TRAFFIC STRIPE M 6.3000 13,356.00 2,120.000 13,356.00 S) 14 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.5000 5,565.00 100.000 2,650.00 S) 15 REMOVE PAVEMENT MARKER EA 1.3000 689.00 148.000 192.40 S) 16 REMOVE ROADSIDE SIGN (WOOD POST) EA 126.0000 1,386.00 0.000 0.00 17 REMOVE ROADSIDE SIGN (METAL POST) EA 126.0000 1,386.00 1.000 126.00 18 REMOVE ROADSIDE SIGN EA 114.0000 4,332.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 19 RELOCATE MAILBOXES AND NEWSPAPER BOXES EA 85.0000 2,210.00 12.000 1,020.00 20 MODIFY INLET EA 6,600.0000 46,200.00 6.000 39,600.00 21 REMOVE CONCRETE M2 12.0000 38,880.00 31.500 378.00 2,941.500 35,298.00 22 REMOVE CONCRETE (CURB AND GUTTER) M 20.0000 23,400.00 10.360 207.20 924.360 18,487.20 PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1661A4 TIME 10:39 AM ESTIMATE NO. 16 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE ISLAND (PORTIONS) M2 14.0000 32,200.00 3,523.100 49,323.40 24 SAW CUT AND ADJUST PIPE (CURB DRAIN) EA 88.0000 1,672.00 12.000 1,056.00 19.000 1,672.00 25 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 26 REMOVE EXISTING PLANTS LS 6,500.0000 6,500.00 1.000 6,500.00 27 ROADWAY EXCAVATION M3 60.0000 110,400.00 18.000 1,080.00 2,045.000 122,700.00 28 ROADWAY EXCAVATION (TYPE Z-2) M3 275.0000 203,500.00 740.000 203,500.00 (AERIALLY DEPOSITED LEAD) 29 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 30 HIGHWAY PLANTING LS 31,200.0000 31,200.00 0.000 0.00 S) 31 IMPORTED TOPSOIL M3 94.0000 28,200.00 80.000 7,520.00 S) 32 PLANT ESTABLISHMENT WORK LS 13,800.0000 13,800.00 0.000 0.00 S) 33 IRRIGATION SYSTEM LS 47,000.0000 47,000.00 0.500 23,500.00 S) 34 200 MM CORRUGATED HIGH DENSITY M 251.0000 25,100.00 125.000 31,375.00 SF)POLYETHYLENE PIPE CONDUIT 35 CLASS 3 AGGREGATE BASE M3 185.0000 123,950.00 13.200 2,442.00 703.200 130,092.00 36 LEAN CONCRETE BASE M3 485.0000 12,610.00 75.000 36,375.00 850.530 412,507.05 37 ASPHALT CONCRETE (TYPE B) TONN 155.0000 841,650.00 66.000 10,230.00 1,515.000 234,825.00 38 BAR REINFORCING STEEL KG 3.2000 806.40 200.000 640.00 F) 39 ROADSIDE SIGN - ONE POST EA 221.0000 5,304.00 0.000 0.00 40 ROADSIDE SIGN - TWO POST EA 216.0000 648.00 0.000 0.00 41 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 190.0000 8,740.00 0.000 0.00 METHOD) 42 RAPID STRENGTH MINOR CONCRETE M3 1,300.0000 156,000.00 11.320 14,716.00 132.570 172,341.00 (CURB, GUTTER, SIDEWALK, AND DRIVEWAY) 43 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 247,500.00 450.000 247,500.00 CONSTRUCTION) 44 MINOR CONCRETE (BUS PAD) M3 392.0000 17,248.00 40.770 15,981.84 45 MISCELLANEOUS IRON AND STEEL KG 9.0000 10,656.00 1,010.000 9,090.00 SF) 46 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 7,700.00 0.000 0.00 S) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5200 4,514.40 0.000 0.00 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.8000 1,254.00 0.000 0.00 S) 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5200 638.40 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1661A4 TIME 10:39 AM ESTIMATE NO. 16 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5200 1,048.80 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5200 5,852.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 2,432.00 0.000 0.00 S) 53 REMOVE EXISTING SIGNAL AND LIGHTING LS 37,000.0000 37,000.00 0.400 14,800.00 1.000 37,000.00 S) EQUIPMENT 54 MODIFY SIGNAL LS 670,000.0000 670,000.00 0.100 67,000.00 0.800 536,000.00 S) 55 MODIFY LIGHTING LS 280,000.0000 280,000.00 0.150 42,000.00 0.850 238,000.00 S) PROGRAM CAS145 PAGE 4 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1661A4 TIME 10:39 AM ESTIMATE NO. 16 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,284.20 2,979,699.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 112,196.05 218,105.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 302,480.25 3,197,804.74 56 MOBILIZATION LS 307,000.0000 307,000.00 1.000 307,000.00 ORIGINAL CONTRACT AMOUNT 3,839,750.50 TOTAL WORK COMPLETED 302,480.25 3,504,804.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 302,480.25 3,504,804.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/15/06 225 07/09/07 02/13/07 10/26/08 329 81 48 35 85% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/08