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 08/10/07 EST. NO.16 TIME 02:01 PM 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 0120 184.63 E.W. @ F.A.(+) 080906 N 0120.0 0121 164.12 081106 N 0121.0 0122 102.58 091906 N 0122.0 0123 348.75 091906 N 0123.0 0124 205.15 092806 N 0124.0 0125 307.72 092806 N 0125.0 0126 615.44 100406 N 0126.0 0127 205.15 100406 N 0127.0 0128 718.01 100506 N 0128.0 0129 718.01 100606 N 0129.0 0130 205.15 100906 N 0130.0 0131 205.15 101206 N 0131.0 0132 512.87 101206 N 0132.0 0133 410.30 101706 N 0133.0 0134 205.15 102306 N 0134.0 0135 369.27 110106 N 0135.0 0136 205.15 111306 N 0136.0 0137 225.66 111406 N 0137.0 0138 246.18 031607 N 0138.0 0139 307.72 031607 N 0139.0 0140 307.72 032207 N 0142.0 0141 338.49 032607 N 0143.0 0142 244.00 040607 N 0144.0 0143 508.33 040907 N 0145.0 0144 406.66 041007 N 0146.0 0146 406.66 041207 N 0148.0 0147 406.66 041307 N 0149.0 0148 447.33 041907 N 0150.0 0149 508.33 042307 N 0151.0 0150 508.33 042407 N 0152.0 0151 307.72 031907 N 0140.0 0152 205.15 031907 N 0141.0 0153 488.00 042507 N 0153.0 0154 335.50 042707 N 0154.0 0155 81.34 042707 N 0155.0 0156 246.18 103106 N 0156.0 0157 250.08 080206 N 0157.0 0158 164.12 081506 N 0158.0 0159 61.55 082306 N 0159.0 0160 205.15 090606 N 0160.0 0161 102.58 090706 N 0161.0 0162 205.15 090706 N 0162.0 0163 205.15 090806 N 0163.0 0164 102.58 090806 N 0164.0 0165 102.58 091106 N 0165.0 0166 205.15 091106 N 0166.0 0167 205.15 091206 N 0167.0 0168 102.58 091206 N 0168.0 0169 205.15 091306 N 0169.0 0170 102.58 090606 N 0170.0 0171 164.12 091406 N 0171.0 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 08/10/07 EST. NO.16 TIME 02:01 PM 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 --------------------------------------------------------------------------- 0172 61.55 091406 N 0172.0 0173 205.15 091506 N 0173.0 0174 102.58 091506 N 0174.0 0175 82.06 091806 N 0175.0 0176 410.30 091806 N 0176.0 0177 102.58 092006 N 0177.0 0178 410.30 092006 N 0178.0 0179 307.72 092106 N 0179.0 0180 102.58 092206 N 0182.0 0181 410.30 092506 N 0183.0 0182 205.15 092606 N 0184.0 0183 307.72 092606 N 0185.0 0184 307.72 092706 N 0186.0 0185 205.15 092906 N 0187.0 0186 410.30 092906 N 0188.0 0187 307.72 100206 N 0189.0 0188 102.58 100206 N 0190.0 0189 615.44 100306 N 0191.0 0190 205.15 100306 N 0192.0 0191 615.44 101006 N 0193.0 0192 205.15 101006 N 0194.0 0193 615.44 101106 N 0195.0 0194 205.15 101106 N 0196.0 0195 410.30 101606 N 0197.0 0196 205.15 103006 N 0198.0 0198 102.58 092106 N 0180.0 0199 307.72 092206 N 0181.0 0200 333.75 071406 N 0200.0 0201 299.83 081006 N 0201.0 013 0001 -11,092.51 A.C. @ L.S.(-) 030107 N 0001 0 11,662.28 TOTAL THIS ESTIMATE 181,842.23 TOTAL PREVIOUS ESTIMATE 193,504.51 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 08/10/07 EST. NO.16 TIME 02:01 PM 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 CEM 4401 FINAL SOLID 10,000.00 16 CPM (FINAL) 6,500.00 16 16,500.00 -20,000.00 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. 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 15 DVBE & FHWA-47 10,000.00 16 10,000.00 0.00 TOTAL DEDUCTIONS 26,500.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 02:01 PM ESTIMATE NO. 16 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 08/10/07 LOCATION SEMI-FINAL 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 63,000.0000 63,000.00 1.000 63,000.00 03 CONSTRUCTION AREA SIGNS LS 27,500.0000 27,500.00 1.000 27,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 310,000.0000 310,000.00 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 16,830.00 265.000 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 1,185.350 97,198.70 PROGRAM CAS145 PAGE 2 DATE 08/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 02:01 PM ESTIMATE NO. 16 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 08/10/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 7,080.00 28 DELINEATOR (CLASS 1) EA 36.0000 2,448.00 68.000 2,448.00 29 GUARD RAILING DELINEATOR EA 18.0000 4,320.00 807.000 14,526.00 30 OBJECT MARKER (TYPE OM-3L/R) EA 47.0000 705.00 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 6,864.00 231.180 7,212.82 S) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8800 64,504.00 73,300.000 64,504.00 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 310.00 313.000 313.00 S) (BROKEN 10.98 M - 3.66 M) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 630.00 640.000 640.00 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 2,241.000 3,495.96 S) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 21,316.00 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 08/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2074U4 TIME 02:01 PM ESTIMATE NO. 16 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 08/10/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,464,634.09 ADJUSTMENT OF COMPENSATION -11,092.51 -4,436.04 EXTRA WORK 22,754.79 197,940.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,662.28 4,658,138.60 44 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 4,663,991.00 TOTAL WORK COMPLETED 11,662.28 4,778,138.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 26,500.00 -20,000.00 TOTAL 38,162.28 4,758,138.60 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 08/10/07