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 06/20/06 EST. NO.03 TIME 10:52 AM R.E. NAME: RAMIN, SIXTO 07-2074U4 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.03 TIME 10:52 AM R.E. NAME: RAMIN, SIXTO 07-2074U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 020 -3,275.00 01 OVERBID ITEM NO. 020 -1,637.50 02 0.00 -4,912.50 TOTAL DEDUCTIONS 0.00 -4,912.50 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 10:52 AM ESTIMATE NO. 03 BID OPENING 08/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 07-LA-27-0.0/11.1 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN AND NEAR POST OFFICE BOX 2229 LOS ANGELES FROM ROUTE 1 TO CORONA, CA 92879 MULHOLLAND DRIVE FED. AID NO. ACST-S027(4)E ,P-S027(4)E ,ACST-S027(5)E WIDEN AND RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 63,000.0000 63,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 27,500.0000 27,500.00 0.500 13,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 310,000.0000 310,000.00 0.000 0.00 S) 05 TEMPORARY RAILING (TYPE K) M 106.0000 201,400.00 0.000 0.00 S) 06 TEMPORARY CRASH CUSHION MODULE EA 180.0000 36,000.00 0.000 0.00 S) 07 REMOVE OBJECT MARKER EA 26.0000 52.00 0.000 0.00 08 REMOVE METAL BEAM GUARD RAILING M 45.0000 59,400.00 0.000 0.00 S) 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.6000 12,896.00 0.000 0.00 S) 10 REMOVE PAINTED TRAFFIC STRIPE M 2.1000 10,248.00 0.000 0.00 S) 11 REMOVE PAINTED PAVEMENT MARKING M2 21.0000 378.00 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 1.0500 861.00 0.000 0.00 13 REMOVE ROADSIDE SIGN (WOOD POST) EA 105.0000 525.00 0.000 0.00 14 REMOVE METAL POST EA 316.0000 1,896.00 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE M 51.0000 16,830.00 0.000 0.00 16 REMOVE DELINEATOR EA 11.0000 1,430.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.7600 612,880.00 0.000 0.00 S) 18 CLEARING AND GRUBBING LS 22,000.0000 22,000.00 0.000 0.00 19 ROADWAY EXCAVATION M3 122.0000 78,080.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 8,800.0000 8,800.00 0.750 6,600.00 21 CLASS 3 AGGREGATE BASE M3 192.0000 117,120.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE B) TONN 82.0000 123,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 10:52 AM ESTIMATE NO. 03 BID OPENING 08/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 89.0000 1,708,800.00 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 18.2000 3,640.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.2000 5,278.00 0.000 0.00 26 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 373.0000 21,634.00 0.000 0.00 S) PILING 27 ROADSIDE SIGN - ONE POST EA 295.0000 7,670.00 0.000 0.00 28 DELINEATOR (CLASS 1) EA 36.0000 2,448.00 0.000 0.00 29 GUARD RAILING DELINEATOR EA 18.0000 4,320.00 0.000 0.00 30 OBJECT MARKER (TYPE OM-3L/R) EA 47.0000 705.00 0.000 0.00 31 OBJECT MARKER (TYPE OM2-2V) EA 47.0000 235.00 0.000 0.00 32 METAL BEAM GUARD RAILING (STEEL POST) M 111.0000 574,980.00 0.000 0.00 S) 33 TRANSITION RAILING (TYPE WB) EA 3,625.0000 39,875.00 0.000 0.00 S) 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 259,200.00 0.000 0.00 S) 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,540.0000 101,600.00 0.000 0.00 S) 36 THERMOPLASTIC PAVEMENT MARKING M2 31.2000 6,864.00 0.000 0.00 S) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8800 64,504.00 0.000 0.00 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 310.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 630.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 40 PAINT TRAFFIC STRIPE (1-COAT) M 0.5500 4,686.00 0.000 0.00 S) 41 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5600 3,900.00 0.000 0.00 S) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 21,316.00 0.000 0.00 S) 43 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 300.0000 5,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 10:52 AM ESTIMATE NO. 03 BID OPENING 08/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 21,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 21,850.00 44 MOBILIZATION LS 120,000.0000 120,000.00 0.500 60,000.00 0.500 60,000.00 ORIGINAL CONTRACT AMOUNT 4,663,991.00 TOTAL WORK COMPLETED 60,000.00 81,850.00 MATERIALS ON HAND ON SITE 223,637.82 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,912.50 TOTAL 60,000.00 300,575.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 CLEARING AND GRUBBING 5,000.00 22,000.00 17,000.00 020 LEAD COMPLIANCE PLAN 2,250.00 8,800.00 6,550.00 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 10/11/05 200 11/21/05 00/00/00 05/11/07 78 89 45 50 2% 11% PROGRESS IS SATISFACTORY RAMIN, SIXTO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/06