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 03/26/07 EST. NO.12 TIME 10:09 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 --------------------------------------------------------------------------- 002 0007 1,206.66 E.W. @ U.P (+) 111706 N 0007 0 0008 866.59 111706 N 0008 0 0009 149.80 111706 N 0009 0 0013 229.22 110306 N 0013 0 011 0001 870.00 E.W. @ U.P (+) 030207 N 0001 0 0002 150.00 030207 N 002 0 0003 2,000.00 E.W. @ L.S.(+) 030207 N 0003 0 5,472.27 TOTAL THIS ESTIMATE 113,995.50 TOTAL PREVIOUS ESTIMATE 119,467.77 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 03/26/07 EST. NO.12 TIME 10:09 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 0.00 -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. 018 -1,700.00 11 OVERBID ITEM NO. 018 -1,700.00 12 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 -19,495.00 TOTAL DEDUCTIONS -1,700.00 -29,495.00 PROGRAM CAS145 PAGE 1 DATE 03/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 10:09 AM ESTIMATE NO. 12 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 03/20/07 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 03/26/07 LOCATION RERUN 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 0.900 56,700.00 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 0.050 15,500.00 0.950 294,500.00 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 59,400.00 417.030 18,766.35 1,411.530 63,518.85 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 26.950 1,374.45 245.000 12,495.00 16 REMOVE DELINEATOR EA 11.0000 1,430.00 21.000 231.00 109.000 1,199.00 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 0.800 17,600.00 19 ROADWAY EXCAVATION M3 122.0000 78,080.00 1,299.800 158,575.60 20 LEAD COMPLIANCE PLAN LS 8,800.0000 8,800.00 0.900 7,920.00 21 CLASS 3 AGGREGATE BASE M3 192.0000 117,120.00 479.200 92,006.40 22 ASPHALT CONCRETE (TYPE B) TONN 82.0000 123,000.00 43.130 3,536.66 1,063.840 87,234.88 PROGRAM CAS145 PAGE 2 DATE 03/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 10:09 AM ESTIMATE NO. 12 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 03/20/07 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 03/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.600 596.80 1.600 596.80 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 30.000 540.00 210.000 3,780.00 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 574,980.00 723.080 80,261.88 4,999.680 554,964.48 S) 33 TRANSITION RAILING (TYPE WB) EA 3,625.0000 39,875.00 2.000 7,250.00 8.000 29,000.00 S) 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 259,200.00 14.000 44,800.00 80.000 256,000.00 S) 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,540.0000 101,600.00 8.000 20,320.00 37.000 93,980.00 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 03/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 10:09 AM ESTIMATE NO. 12 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 03/20/07 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 03/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,677.14 4,300,093.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,472.27 119,467.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,149.41 4,419,561.07 44 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 4,663,991.00 TOTAL WORK COMPLETED 207,149.41 4,539,561.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,700.00 -29,495.00 TOTAL 205,449.41 4,510,066.07 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 04/30/07 180 166 6 0 92% 87% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/19/05. RAMIN, SIXTO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/07