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 01/24/07 EST. NO.10 TIME 07:50 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 --------------------------------------------------------------------------- 001 0002 225.26 E.W. @ F.A.(+) 071206 N 0004.0 0003 225.26 071306 N 0005.0 0004 225.26 071406 N 0006.0 0005 225.26 071706 N 0007.0 0008 145.09 073106 N 0010.0 0009 246.18 080106 N 0011.0 0010 205.15 080206 N 0012.0 0011 205.15 080406 N 0013.0 0012 205.15 080706 N 0014.0 0014 205.15 081406 N 0016.0 0015 205.15 081506 N 0017.0 0016 123.09 081706 N 0018.0 0017 164.12 081806 N 0019.0 0018 184.63 082106 N 0020.0 0020 123.09 082306 N 0022.0 0021 225.26 071006 N 0002.0 0022 225.26 071106 N 0003.0 0023 123.09 082406 N 0023.0 0024 220.63 082506 N 0024.0 0025 184.63 082806 N 0025.0 0026 137.90 091106 N 0026.0 0027 137.90 090606 N 0027.0 0028 137.90 090706 N 0028.0 0029 137.90 090806 N 0029.0 0030 165.47 091206 N 0030.0 0031 137.90 091306 N 0031.0 0033 137.90 091506 N 0033.0 0035 165.47 092006 N 0035.0 0036 137.90 092106 N 0036.0 0037 165.47 092206 N 0037.0 0038 165.47 092506 N 0038.0 0039 137.90 092606 N 0039.0 0040 137.90 092706 N 0040.0 0042 110.31 100206 N 0042.0 0043 110.31 100306 N 0043.0 0045 137.90 101006 N 0045.0 0046 55.16 101106 N 0046.0 0047 110.31 101606 N 0047.0 0049 110.31 103006 N 0049.0 0050 137.90 103106 N 0050.0 002 0002 9,591.36 E.W. @ U.P (+) 111706 N 0002 0 0003 23,957.00 E.W. @ L.S.(+) 111706 N 0003 0 008 0001 36,299.10 E.W. @ U.P (+) 121906 N 0001 0 0002 4,680.00 E.W. @ L.S.(+) 121906 N 0002 0 81,094.50 TOTAL THIS ESTIMATE 31,563.19 TOTAL PREVIOUS ESTIMATE 112,657.69 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 01/24/07 EST. NO.10 TIME 07:50 AM R.E. NAME: RAMIN, SIXTO 07-2074U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 NON-SUBMIT -10,000.00 10 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 018 -1,700.00 04 OVERBID ITEM NO. 018 -1,700.00 06 OVERBID ITEM NO. 018 -1,700.00 07 OVERBID ITEM NO. 018 -1,700.00 08 OVERBID ITEM NO. 018 -1,700.00 09 OVERBID ITEM NO. 018 -1,700.00 10 OVERBID ITEM NO. 020 -3,275.00 01 OVERBID ITEM NO. 020 -1,637.50 02 OVERBID ITEM NO. 020 -982.50 05 -1,700.00 -16,095.00 TOTAL DEDUCTIONS -11,700.00 -26,095.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 07:50 AM ESTIMATE NO. 10 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 01/20/07 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 01/24/07 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 0.900 1,800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 63,000.0000 63,000.00 0.100 6,300.00 0.700 44,100.00 03 CONSTRUCTION AREA SIGNS LS 27,500.0000 27,500.00 0.750 20,625.00 S) 04 TRAFFIC CONTROL SYSTEM LS 310,000.0000 310,000.00 0.100 31,000.00 0.800 248,000.00 S) 05 TEMPORARY RAILING (TYPE K) M 106.0000 201,400.00 1,219.200 129,235.20 S) 06 TEMPORARY CRASH CUSHION MODULE EA 180.0000 36,000.00 183.000 32,940.00 S) 07 REMOVE OBJECT MARKER EA 26.0000 52.00 0.000 0.00 08 REMOVE METAL BEAM GUARD RAILING M 45.0000 59,400.00 320.020 14,400.90 628.630 28,288.35 S) 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.6000 12,896.00 3,007.000 7,818.20 S) 10 REMOVE PAINTED TRAFFIC STRIPE M 2.1000 10,248.00 2,366.460 4,969.57 S) 11 REMOVE PAINTED PAVEMENT MARKING M2 21.0000 378.00 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 1.0500 861.00 396.000 415.80 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 19.050 971.55 218.050 11,120.55 16 REMOVE DELINEATOR EA 11.0000 1,430.00 88.000 968.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.7600 612,880.00 164,556.000 618,730.56 S) 18 CLEARING AND GRUBBING LS 22,000.0000 22,000.00 0.100 2,200.00 0.600 13,200.00 19 ROADWAY EXCAVATION M3 122.0000 78,080.00 479.000 58,438.00 20 LEAD COMPLIANCE PLAN LS 8,800.0000 8,800.00 0.900 7,920.00 21 CLASS 3 AGGREGATE BASE M3 192.0000 117,120.00 380.000 72,960.00 22 ASPHALT CONCRETE (TYPE B) TONN 82.0000 123,000.00 1,020.710 83,698.22 PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 07:50 AM ESTIMATE NO. 10 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 01/20/07 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,773.040 1,670,800.56 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 4,320.00 100.000 1,800.00 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 574,980.00 799.350 88,727.85 1,681.350 186,629.85 S) 33 TRANSITION RAILING (TYPE WB) EA 3,625.0000 39,875.00 2.000 7,250.00 6.000 21,750.00 S) 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 259,200.00 18.000 57,600.00 30.000 96,000.00 S) 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,540.0000 101,600.00 11.000 27,940.00 21.000 53,340.00 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 64,754.000 56,983.52 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 310.00 93.000 93.00 S) (BROKEN 10.98 M - 3.66 M) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 630.00 189.000 189.00 S) (BROKEN 5.18 M - 2.14 M) 40 PAINT TRAFFIC STRIPE (1-COAT) M 0.5500 4,686.00 6,298.050 3,463.93 S) 41 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5600 3,900.00 1,700.000 2,652.00 S) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 21,316.00 4,303.000 15,705.95 S) 43 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 300.0000 5,100.00 12.000 3,600.00 S) PROGRAM CAS145 PAGE 3 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 07:50 AM ESTIMATE NO. 10 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 01/20/07 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,390.30 3,498,235.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 81,094.50 112,657.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,484.80 3,610,892.95 44 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 4,663,991.00 TOTAL WORK COMPLETED 317,484.80 3,730,892.95 MATERIALS ON HAND ON SITE 238,686.09 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,700.00 -26,095.00 TOTAL 305,784.80 3,943,484.04 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 10/26/05 00/00/00 04/30/07 187 121 4 0 78% 92% PROGRESS IS SATISFACTORY RAMIN, SIXTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/24/07