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 06/20/06 EST. NO.05 TIME 02:08 PM R.E. NAME: CASTILLO, ELOY 07-242004 --------------------------------------------------------------------------- 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 0015 3,609.40 E.W. @ F.A.(+) 031306 N R06 0 0016 481.26 031406 N R07 0 0017 1,925.01 032206 N R08 0 0018 962.50 032306 N R09 0 0019 481.26 032306 N R10 0 0020 1,002.94 040706 N R11 0 0021 3,008.81 041206 N R12 0 0022 2,005.87 041306 N R13 0 0023 1,504.42 041406 N R14 0 14,981.47 TOTAL THIS ESTIMATE 6,629.65 TOTAL PREVIOUS ESTIMATE 21,611.12 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 06/20/06 EST. NO.05 TIME 02:08 PM R.E. NAME: CASTILLO, ELOY 07-242004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242004 TIME 02:08 PM ESTIMATE NO. 05 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 07-LA-10-5.8/6.7 ----------------- OLIVAS VALDEZ INC IN LOS ANGELES COUNTY IN LOS P O BOX 4576 ANGELES FROM 0.1 KM EAST OF COVINA CA 91723 MILITARY AVENUE UNDERCROSSING TO 0.1 KM WEST OF MOTOR AVENUE UNDERCROSSING FED. AID NO. N O N E CONSTRUCT SCREENING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 1.000 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 11,000.0000 11,000.00 0.150 1,650.00 0.750 8,250.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.150 11,250.00 0.750 56,250.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,200.00 24.000 1,200.00 S) 06 TEMPORARY RAILING (TYPE K) M 140.0000 40,600.00 326.600 45,724.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 650.0000 9,100.00 21.000 13,650.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 40.0000 5,600.00 173.100 6,924.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 35.0000 16,800.00 482.600 16,891.00 10 SALVAGE CONCRETE BARRIER (TYPE K) M 50.0000 15,000.00 0.000 0.00 S) 11 RELOCATE CONCRETE BARRIER (TYPE K) M 20.0000 6,000.00 300.000 6,000.00 S) 12 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 13 ROADWAY EXCAVATION (TYPE Z-2) M3 160.0000 51,200.00 330.000 52,800.00 (AERIALLY DEPOSITED LEAD) 14 ROADWAY EXCAVATION (TYPE Z-3) M3 270.0000 25,650.00 109.400 29,538.00 (AERIALLY DEPOSITED LEAD) 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 16 HIGHWAY PLANTING LS 22,000.0000 22,000.00 0.000 0.00 S) 17 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0.00 S) 18 IRRIGATION SYSTEM LS 36,000.0000 36,000.00 0.000 0.00 S) 19 ASPHALT CONCRETE (TYPE B) TONN 140.0000 5,600.00 0.000 0.00 20 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 13,200.00 0.000 0.00 AREA) 21 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 110.0000 880.00 0.000 0.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 80.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242004 TIME 02:08 PM ESTIMATE NO. 05 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 70.0000 2,590.00 0.000 0.00 24 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 325.0000 448,500.00 1,424.550 462,978.75 PILING 25 MINOR CONCRETE (SOUND WALL) M3 4,300.0000 182,320.00 43.370 186,491.00 F) 26 SOUND WALL (BARRIER) M2 350.0000 441,000.00 287.200 100,520.00 287.200 100,520.00 S) 27 SOUND WALL (PILE CAP) M2 100.0000 64,000.00 139.800 13,980.00 532.300 53,230.00 S) 28 METAL BEAM GUARD RAILING (WOOD POST) M 220.0000 3,080.00 0.000 0.00 S) 29 CABLE RAILING M 420.0000 3,360.00 0.000 0.00 30 TRANSITION RAILING (TYPE WB) EA 2,500.0000 7,500.00 0.000 0.00 S) 31 END CAP EA 400.0000 2,000.00 0.000 0.00 S) 32 END ANCHOR ASSEMBLY (TYPE CA) EA 5,000.0000 10,000.00 0.000 0.00 S) 33 CONCRETE BARRIER (TYPE 736 SV) M 500.0000 215,000.00 218.000 109,000.00 430.000 215,000.00 S) 34 MICRWAVE VEHICLE DETECTION SYSTEM LS 65,000.0000 65,000.00 0.200 13,000.00 0.700 45,500.00 S) 35 MODIFY LIGHTING AND SIGN ILLUMINATION LS 35,000.0000 35,000.00 0.200 7,000.00 1.000 35,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242004 TIME 02:08 PM ESTIMATE NO. 05 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256,400.00 1,351,696.75 ADJUSTMENT OF COMPENSATION 0.00 4,000.00 EXTRA WORK 14,981.47 17,611.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,381.47 1,373,307.87 36 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,931,130.00 TOTAL WORK COMPLETED 271,381.47 1,448,307.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,381.47 1,448,307.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/13/05 400 01/17/06 01/17/06 09/22/06 92 25 0 10 73% 55% PROGRESS IS SATISFACTORY CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/20/06