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 05/31/07 EST. NO.14 TIME 11:19 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 0051 225.66 E.W. @ F.A.(+) 111506 N 0051.0 0052 225.66 111606 N 0052.0 0053 205.15 111706 N 0053.0 0054 225.66 112006 N 0054.0 0055 205.15 112106 N 0055.0 0056 164.12 112206 N 0056.0 0057 225.66 112806 N 0057.0 0058 225.66 112906 N 0058.0 0059 205.15 121106 N 0059.0 0060 410.30 121106 N 0060.0 0061 410.30 121206 N 0061.0 0062 205.15 121206 N 0062.0 0063 410.30 121306 N 0063.0 0064 225.66 121306 N 0064.0 0065 225.66 121406 N 0065.0 0066 225.66 121506 N 0066.0 0067 225.66 121806 N 0067.0 0068 225.66 121906 N 0068.0 0069 225.66 122006 N 0069.0 0070 225.66 122106 N 0070.0 0071 225.66 122606 N 0071.0 0072 205.15 122806 N 0072.0 0073 205.15 010307 N 0075.0 0074 410.30 010407 N 0076.0 0075 410.30 011007 N 0077.0 0076 410.30 011107 N 0078.0 0077 410.30 011207 N 0079.0 0078 512.87 011507 N 0080.0 0079 512.87 011607 N 0081.0 0080 615.44 011807 N 0082.0 0081 410.30 012207 N 0083.0 0082 512.87 012307 N 0084.0 0083 512.87 012407 N 0085.0 0084 564.15 012507 N 0086.0 0085 512.87 012607 N 0087.0 0086 410.30 012907 N 0088.0 0087 410.30 013007 N 0089.0 0088 512.87 013107 N 0090.0 0089 615.44 020107 N 0091.0 0090 615.44 020207 N 0092.0 0091 410.30 020507 N 0093.0 0092 410.30 020607 N 0094.0 0093 410.30 020707 N 0095.0 0094 410.30 020807 N 0096.0 0095 410.30 020907 N 0097.0 0096 410.30 021307 N 0098.0 0097 410.30 021407 N 0099.0 0098 451.32 021207 N 0100.0 0099 205.15 010207 N 0073.0 0100 205.15 010307 N 0074.0 0101 512.87 022007 N 0103.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/31/07 EST. NO.14 TIME 11:19 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 --------------------------------------------------------------------------- 0102 512.87 022107 N 0104.0 0103 205.15 022207 N 0105.0 0104 512.87 022607 N 0106.0 0105 410.30 021507 N 0101.0 0106 328.24 021607 N 0102.0 0107 512.87 022807 N 0107.0 0108 615.44 030107 N 0108.0 0109 512.87 030207 N 0109.0 0110 512.87 030507 N 0110.0 0111 410.30 030607 N 0111.0 0112 564.15 030707 N 0112.0 0113 512.87 030807 N 0113.0 0114 512.87 030907 N 0114.0 0115 512.87 031207 N 0115.0 0116 410.30 031307 N 0116.0 0117 307.72 031407 N 0117.0 0118 307.72 031407 N 0118.0 0119 451.32 031507 N 0119.0 008 0003-1 -520.00 E.W. @ U.P (+) 111706 N 0003 0 DAO CORRECTING ENTRY 0004 520.00 E.W. @ L.S.(+) 111706 N 0004 0 012 0001 4,874.43 E.W. @ L.S.(+) 042007 N 0001 0 31,153.91 TOTAL THIS ESTIMATE 150,688.32 TOTAL PREVIOUS ESTIMATE 181,842.23 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 05/31/07 EST. NO.14 TIME 11:19 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 ADJ COMP. -10,000.00 14 CEM 4401 FINAL SOLID -10,000.00 14 CPM (FINAL) -6,500.00 14 -26,500.00 -36,500.00 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. 018 -3,400.00 13 OVERBID ITEM NO. 018 17,000.00 14 OVERBID ITEM NO. 020 -3,275.00 01 OVERBID ITEM NO. 020 -1,637.50 02 OVERBID ITEM NO. 020 -982.50 05 OVERBID ITEM NO. 020 -655.00 13 OVERBID ITEM NO. 020 6,550.00 14 23,550.00 0.00 TOTAL DEDUCTIONS -2,950.00 -36,500.00 PROGRAM CAS145 PAGE 1 DATE 05/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 11:19 AM ESTIMATE NO. 14 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 05/03/07 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 05/31/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 63,000.0000 63,000.00 0.020 1,260.00 1.000 63,000.00 03 CONSTRUCTION AREA SIGNS LS 27,500.0000 27,500.00 0.020 550.00 1.000 27,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 310,000.0000 310,000.00 0.020 6,200.00 1.000 310,000.00 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 2.000 52.00 08 REMOVE METAL BEAM GUARD RAILING M 45.0000 59,400.00 1,514.790 68,165.55 S) 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.6000 12,896.00 4,376.000 11,377.60 S) 10 REMOVE PAINTED TRAFFIC STRIPE M 2.1000 10,248.00 5,010.900 10,522.89 S) 11 REMOVE PAINTED PAVEMENT MARKING M2 21.0000 378.00 90.650 1,903.65 12 REMOVE PAVEMENT MARKER EA 1.0500 861.00 771.000 809.55 13 REMOVE ROADSIDE SIGN (WOOD POST) EA 105.0000 525.00 5.000 525.00 14 REMOVE METAL POST EA 316.0000 1,896.00 6.000 1,896.00 15 REMOVE ASPHALT CONCRETE DIKE M 51.0000 16,830.00 20.000 1,020.00 265.000 13,515.00 16 REMOVE DELINEATOR EA 11.0000 1,430.00 261.000 2,871.00 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 1.000 22,000.00 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 1.000 8,800.00 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 24.150 1,980.30 1,185.350 97,198.70 PROGRAM CAS145 PAGE 2 DATE 05/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 11:19 AM ESTIMATE NO. 14 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 05/03/07 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 05/31/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,640.00 209.440 3,811.81 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.2000 5,278.00 327.040 5,952.13 26 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 373.0000 21,634.00 55.200 20,589.60 S) PILING 27 ROADSIDE SIGN - ONE POST EA 295.0000 7,670.00 8.000 2,360.00 24.000 7,080.00 28 DELINEATOR (CLASS 1) EA 36.0000 2,448.00 3.000 108.00 68.000 2,448.00 29 GUARD RAILING DELINEATOR EA 18.0000 4,320.00 90.000 1,620.00 807.000 14,526.00 30 OBJECT MARKER (TYPE OM-3L/R) EA 47.0000 705.00 13.000 611.00 13.000 611.00 31 OBJECT MARKER (TYPE OM2-2V) EA 47.0000 235.00 7.000 329.00 32 METAL BEAM GUARD RAILING (STEEL POST) M 111.0000 574,980.00 5,122.180 568,561.98 S) 33 TRANSITION RAILING (TYPE WB) EA 3,625.0000 39,875.00 8.000 29,000.00 S) 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 259,200.00 83.000 265,600.00 S) 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,540.0000 101,600.00 39.000 99,060.00 S) 36 THERMOPLASTIC PAVEMENT MARKING M2 31.2000 6,864.00 140.380 4,379.86 231.180 7,212.82 S) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8800 64,504.00 3,877.000 3,411.76 73,300.000 64,504.00 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 310.00 220.000 220.00 313.000 313.00 S) (BROKEN 10.98 M - 3.66 M) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 630.00 451.000 451.00 640.000 640.00 S) (BROKEN 5.18 M - 2.14 M) 40 PAINT TRAFFIC STRIPE (1-COAT) M 0.5500 4,686.00 10,311.050 5,671.08 S) 41 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5600 3,900.00 141.000 219.96 2,241.000 3,495.96 S) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 21,316.00 374.000 1,365.10 4,713.000 17,202.45 S) 43 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 300.0000 5,100.00 12.000 3,600.00 S) PROGRAM CAS145 PAGE 3 DATE 05/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 11:19 AM ESTIMATE NO. 14 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 05/03/07 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 05/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,756.98 4,464,634.09 ADJUSTMENT OF COMPENSATION 0.00 6,656.47 EXTRA WORK 31,153.91 175,185.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,910.89 4,646,476.32 44 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 4,663,991.00 TOTAL WORK COMPLETED 56,910.89 4,766,476.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,950.00 -36,500.00 TOTAL 53,960.89 4,729,976.32 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/11/05 200 10/26/05 00/00/00 05/03/07 211 167 12 0 100% 100% RAMIN, SIXTO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/07