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 04/25/07 EST. NO.02 TIME 08:41 AM R.E. NAME: GALLARDO, SAM 07-1P7504 --------------------------------------------------------------------------- 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 04/25/07 EST. NO.02 TIME 08:41 AM R.E. NAME: GALLARDO, SAM 07-1P7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P7504 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 10/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/07 LOCATION PROGRESS ESTIMATE 07-LA-105-R1.5/R1.5 ----------------- FLEMING ENVIRONMENTAL IN LOS ANGELES COUNTY IN EL SEGUNDO INCORPORATED AT IMPERIAL HIGHWAY AND HORNET WAY 6130 VALLEY VIEW STREET BUENA PARK CA 906201030 FED. AID NO. N O N E REMOVE UNDERGROUND STORAGE TANK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8, SLATTED) M 110.0000 5,830.00 53.000 5,830.00 53.000 5,830.00 S) 02 HAZARDOUS MATERIALS MITIGATION PLAN AND LS 17,000.0000 17,000.00 0.500 8,500.00 1.000 17,000.00 REPORT 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.500 400.00 1.000 800.00 PROGRAM 04 WATER POLLUTION CONTROL LS 5,600.0000 5,600.00 0.250 1,400.00 0.250 1,400.00 05 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.700 840.00 0.700 840.00 S) 06 TRAFFIC CONTROL SYSTEM LS 5,800.0000 5,800.00 0.200 1,160.00 0.200 1,160.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 30.0000 1,890.00 0.000 0.00 S) 08 TEMPORARY RAILING (TYPE K) M 121.0000 5,203.00 0.000 0.00 S) 09 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 1,500.0000 1,500.00 0.000 0.00 S) 10 REMOVE UNDERGOUND STORAGE TANK, TANK 1 EA 6,600.0000 6,600.00 0.000 0.00 11 REMOVE UNDERGROUND STORAGE TANK, TANK 2 EA 6,600.0000 6,600.00 0.000 0.00 12 REMOVE UNDERGROUND STORAGE TANK, TANK 3 EA 6,600.0000 6,600.00 0.000 0.00 13 RESET ROADSIDE SIGN (ONE POST) EA 585.0000 585.00 0.000 0.00 14 REMOVE CONCRETE CURB M 43.0000 1,634.00 0.000 0.00 15 REMOVE CONCRETE SIDEWALK M2 40.0000 1,640.00 0.000 0.00 16 REMOVE REINFORCED CONCRETE WALL M 514.0000 20,046.00 35.000 17,990.00 35.000 17,990.00 17 CLEARING AND GRUBBING LS 2,685.0000 2,685.00 1.000 2,685.00 18 ROADWAY EXCAVATION M3 52.5000 13,650.00 0.000 0.00 19 TANK BACKFILL (SLURRY CEMENT) M3 279.0000 8,649.00 0.000 0.00 20 STRUCTURE EXCAVATION (REINFORCED M3 17.3000 1,211.00 60.000 1,038.00 60.000 1,038.00 F) CONCRETE WALL) 21 STRUCTURE BACKFILL (REINFORCED CONCRETE M3 26.0000 1,300.00 0.000 0.00 F) WALL) 22 IMPORTED BORROW M3 333.0000 17,982.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P7504 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 10/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGHWAY PLANTING LS 6,435.0000 6,435.00 0.000 0.00 S) 24 IRRIGATION SYSTEM LS 14,600.0000 14,600.00 0.250 3,650.00 0.250 3,650.00 S) 25 CLASS 3 AGGREGATE BASE M3 231.2500 3,700.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE B) TONN 241.0000 5,543.00 0.000 0.00 27 STRUCTURE CONCRETE (REINFORCED CONCRETE M3 2,290.0000 87,020.00 0.000 0.00 F) WALL) 28 BAR REINFORCING STEEL (REINFORCED KG 2.2000 3,058.00 0.000 0.00 SF)CONCRETE WALL) 29 MINOR CONCRETE (CURB) M3 2,425.0000 6,305.00 0.000 0.00 30 MINOR CONCRETE (SIDEWALK) M3 2,000.0000 8,200.00 0.000 0.00 31 PAINT TRAFFIC STRIPE M 30.0000 1,530.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P7504 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 10/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,808.00 52,393.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,808.00 52,393.00 32 MOBILIZATION LS 25,580.0000 25,580.00 0.750 19,185.00 0.750 19,185.00 ORIGINAL CONTRACT AMOUNT 295,976.00 TOTAL WORK COMPLETED 59,993.00 71,578.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,993.00 71,578.00 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 12/01/06 90 02/15/07 01/16/07 06/28/07 42 25 0 0 24% 47% PROGRESS UNSATISFACTORY *** SUSPENDED ON 03/05/07. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/25/07