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 06/20/07 EST. NO.05 TIME 09:50 AM R.E. NAME: IRA, ALFRED 07-186104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/20/07 EST. NO.05 TIME 09:50 AM R.E. NAME: IRA, ALFRED 07-186104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-186104 TIME 09:50 AM ESTIMATE NO. 05 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 07-LA-101-34.2/38.2 ----------------- SECURITY PAVING COMPANY, INC. IN LOS ANGELES AND VENTURA COUNTIES P.O. BOX 1489 AT VARIOUS LOCATIONS SUN VALLEY, CA 91353-1489 FED. AID NO. ACST-Q101(121)E ,PHG-Q101(121)E CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.150 450.00 02 TIME-RELATED OVERHEAD WDAY 800.0000 224,000.00 22.000 17,600.00 100.000 80,000.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.040 1,200.00 0.320 9,600.00 05 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.800 7,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.080 10,400.00 0.400 52,000.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,950.00 60.000 2,100.00 132.000 4,620.00 S) 08 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,000.0000 16,000.00 0.000 0.00 S) 09 TEMPORARY RAILING (TYPE K) M 36.6500 388,490.00 3,794.000 139,050.10 10,524.000 385,704.60 S) 10 ABANDON INLET EA 1,250.0000 1,250.00 1.000 1,250.00 11 ABANDON PIPELINE M 200.0000 1,400.00 0.450 90.00 12 REMOVE METAL BEAM BARRIER M 40.0000 200,000.00 1,862.370 74,494.80 4,992.230 199,689.20 13 REMOVE TRAFFIC STRIPE M 1.6000 37,760.00 24,665.790 39,465.26 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1000 25,960.00 0.000 0.00 15 ADJUST INLET EA 1,600.0000 3,200.00 0.000 0.00 16 MODIFY INLET EA 1,800.0000 1,800.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8000 19,520.00 0.000 0.00 (25 MM MAXIMUM) 18 CAP INLET EA 1,200.0000 25,200.00 5.000 6,000.00 20.000 24,000.00 19 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.600 4,500.00 20 ROADWAY EXCAVATION M3 56.0000 7,840.00 0.000 0.00 21 HIGHWAY PLANTING LS 95,000.0000 95,000.00 0.000 0.00 S) 22 PLANT ESTABLISHMENT WORK LS 105,800.0000 105,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-186104 TIME 09:50 AM ESTIMATE NO. 05 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IRRIGATION SYSTEM LS 17,600.0000 17,600.00 0.000 0.00 S) 24 CLASS 4 AGGREGATE SUBBASE M3 5.0000 850.00 0.000 0.00 25 CLASS 2 AGGREGATE BASE M3 118.0000 1,534.00 0.000 0.00 26 CLASS 3 AGGREGATE BASE M3 35.7000 304,164.00 3,693.773 131,867.70 8,520.000 304,164.00 27 ASPHALT CONCRETE (TYPE B) TONN 86.5000 994,750.00 2,085.965 180,435.97 5,788.652 500,718.40 28 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 65.0000 2,145.00 0.000 0.00 29 MINOR CONCRETE (MINOR STRUCTURE) M3 2,300.0000 14,260.00 0.000 0.00 F) 30 450 MM REINFORCED CONCRETE PIPE M 350.0000 5,600.00 0.000 0.00 31 600 MM REINFORCED CONCRETE PIPE M 400.0000 6,000.00 0.000 0.00 32 MISCELLANEOUS IRON AND STEEL KG 9.5000 13,509.00 0.000 0.00 SF) 33 CONCRETE BARRIER (TYPE 60) M 142.0000 438,780.00 450.000 63,900.00 2,724.320 386,853.44 34 CONCRETE BARRIER (TYPE 60C) M 207.0000 341,550.00 299.000 61,893.00 646.070 133,736.49 35 CONCRETE BARRIER (TYPE 60W)(MOD) M 607.0000 78,910.00 0.000 0.00 36 CONCRETE BARRIER (TYPE 60E) M 736.0000 103,040.00 74.280 54,670.08 74.280 54,670.08 37 300 MM YELLOW THERMOPLASTIC PAVEMENT M2 27.2500 13,352.50 0.000 0.00 S) MARKING 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7600 10,260.00 0.000 0.00 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5400 21,816.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 40 PAINT TRAFFIC STRIPE (2-COAT) M 0.3300 4,455.00 14,118.840 4,659.22 S) 41 100 MM PAINT TRAFFIC STRIPE (2-COAT) M 0.3300 13,332.00 42,190.900 13,923.00 S) (BROKEN 10.98 M - 3.66 M) 42 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 24,310.00 10,311.000 11,342.10 S) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4500 18,938.50 3,523.000 8,631.35 S) 44 MODIFY RAMP METERING SYSTEM LS 28,900.0000 28,900.00 0.400 11,560.00 0.400 11,560.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-186104 TIME 09:50 AM ESTIMATE NO. 05 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 755,171.65 2,241,227.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 755,171.65 2,241,227.14 45 MOBILIZATION LS 160,000.0000 160,000.00 0.050 8,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 3,959,226.00 TOTAL WORK COMPLETED 763,171.65 2,401,227.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 763,171.65 2,401,227.14 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 01/11/07 520 01/26/07 00/00/00 03/20/07 100 6 0 0 62% 36% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/20/07