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 05/07/09 EST. NO.15 TIME 07:41 AM R.E. NAME: SYLVAN, SCOTT 07-210804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 20,325.00 A.C. @ L.S.(+) 041609 N 091604 006 0027 73.25 E.W. @ F.A.(+) 032708 N 091604 010 0001 -24,000.00 A.C. @ L.S.(-) 041609 N 091604 -3,601.75 TOTAL THIS ESTIMATE 226,252.04 TOTAL PREVIOUS ESTIMATE 222,650.29 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 05/07/09 EST. NO.15 TIME 07:41 AM R.E. NAME: SYLVAN, SCOTT 07-210804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FORM -10,000.00 15 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 217DAYS@2700/DAY -585,900.00 15 -585,900.00 -585,900.00 TOTAL DEDUCTIONS -595,900.00 -595,900.00 PROGRAM CAS145 PAGE 1 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-210804 TIME 07:41 AM ESTIMATE NO. 15 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/10/09 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 05/07/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5764 ---------------------------------------- PAVE TECH INC.GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONTRACTOR ANGELES AT MAINTENANCE EQUIPMENT 735 LAGUNA DRIVE TRAINING CENTER CARLSBAD, CA 92008 FED. AID NO. N O N E CONSTRUCT TRAINING FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,230.0000 1,230.00 0.225 276.75 0.975 1,199.25 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 32,000.0000 32,000.00 0.025 800.00 1.000 32,000.00 03 HAZARDOUS MATERIALS INVESTIGATION LS 57,525.0000 57,525.00 1.000 57,525.00 04 CONSTRUCTION AREA SIGNS LS 5,610.0000 5,610.00 1.000 5,610.00 S) 05 REMOVE CHAIN LINK FENCE M 159.0000 7,155.00 0.000 0.00 06 ADJUST SEWER CLEANOUT TO GRADE EA 683.0000 3,415.00 0.000 0.00 07 REMOVE CONCRETE M3 266.0000 1,862.00 6.900 1,835.40 08 CLEARING AND GRUBBING LS 137,238.0000 137,238.00 1.000 137,238.00 09 ROADWAY EXCAVATION M3 31.0000 527,000.00 15,974.000 495,194.00 10 TRENCH EXCAVATION M 12.0000 3,000.00 0.000 0.00 11 STRUCTURE EXCAVATION (RETAINING WALL) M3 72.0000 21,168.00 343.720 24,747.84 F) 12 STRUCTURE BACKFILL (RETAINING WALL) M3 115.0000 47,495.00 501.030 57,618.45 F) 13 PERVIOUS BACKFILL MATERIAL (RETAINING M3 126.0000 9,198.00 85.090 10,721.34 F) WALL) 14 CLASS 4 AGGREGATE SUBBASE M3 19.0000 159,220.00 7,569.000 143,811.00 15 CLASS 2 AGGREGATE BASE M3 22.0000 95,260.00 4,175.000 91,850.00 16 ASPHALT CONCRETE (TYPE B) TONN 80.0000 612,800.00 6,913.860 553,108.80 17 STRUCTURAL CONCRETE, RETAINING WALL M3 558.0000 124,992.00 279.800 156,128.40 F) 18 MINOR CONCRETE M3 271.0000 173,440.00 640.000 173,440.00 F) 19 BAR REINFORCING STEEL (RETAINING WALL) KG 4.1000 49,241.00 14,891.000 61,053.10 SF) 20 100 MM POLYVINYL CHLORIDE SEWER PIPE M 72.0000 9,000.00 0.000 0.00 S) 21 MINOR CONCRETE (MISCELLANEOUS M3 538.0000 3,766.00 6.900 3,712.20 CONSTRUCTION) 22 CHAIN LINK FENCE (TYPE CL-1.8) M 123.0000 8,118.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-210804 TIME 07:41 AM ESTIMATE NO. 15 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/10/09 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 3,540.0000 3,540.00 0.000 0.00 S) 24 CONCRETE BARRIER (TYPE 732A) M 361.0000 90,250.00 284.240 102,610.64 25 SIZE 41 CONDUIT M 12.0000 1,800.00 0.000 0.00 S) 26 SIZE 53 CONDUIT M 11.0000 1,760.00 0.000 0.00 S) 27 SIZE 103 CONDUIT M 16.0000 4,000.00 0.000 0.00 S) 28 NO. 3 1/2 (T) PULL BOX EA 783.0000 1,566.00 0.000 0.00 S) 29 NO. 5(T) PULL BOX EA 403.0000 2,418.00 0.000 0.00 S) 30 NO. 6(T) PULL BOX EA 908.0000 1,816.00 0.000 0.00 S) 31 EXTERIOR PLUMBING LS 8,230.0000 8,230.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-210804 TIME 07:41 AM ESTIMATE NO. 15 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/10/09 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,076.75 2,109,403.42 ADJUSTMENT OF COMPENSATION -3,675.00 34,330.42 EXTRA WORK 73.25 188,319.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -2,525.00 2,332,053.71 32 MOBILIZATION LS 243,000.0000 243,000.00 1.000 243,000.00 ORIGINAL CONTRACT AMOUNT 2,448,113.00 TOTAL WORK COMPLETED -2,525.00 2,575,053.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -595,900.00 -595,900.00 TOTAL -598,425.00 1,979,153.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/23/07 190 09/11/07 02/07/07 03/10/09 190 167 0 0 100% 100% SYLVAN, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/09