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 10/25/06 EST. NO.09 TIME 10:35 AM 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 --------------------------------------------------------------------------- 008 0001 600.53 E.W. @ F.A.(+) 072806 N 001 0 0002 1,714.18 091106 N 002 0 0003 3,108.06 092806 N 003 0 5,422.77 TOTAL THIS ESTIMATE 23,024.64 TOTAL PREVIOUS ESTIMATE 28,447.41 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 10/25/06 EST. NO.09 TIME 10:35 AM 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242004 TIME 10:35 AM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/25/06 LOCATION RERUN 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 0.012 132.00 0.987 10,857.00 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 0.012 900.00 0.987 74,025.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,200.00 75.000 3,750.00 99.000 4,950.00 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 15,000.00 300.000 15,000.00 300.000 15,000.00 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 0.250 5,500.00 0.250 5,500.00 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 0.900 32,400.00 0.900 32,400.00 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242004 TIME 10:35 AM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 45.700 196,510.00 F) 26 SOUND WALL (BARRIER) M2 350.0000 441,000.00 1,260.050 441,017.50 S) 27 SOUND WALL (PILE CAP) M2 100.0000 64,000.00 688.500 68,850.00 S) 28 METAL BEAM GUARD RAILING (WOOD POST) M 220.0000 3,080.00 14.000 3,080.00 14.000 3,080.00 S) 29 CABLE RAILING M 420.0000 3,360.00 8.000 3,360.00 8.000 3,360.00 30 TRANSITION RAILING (TYPE WB) EA 2,500.0000 7,500.00 3.000 7,500.00 3.000 7,500.00 S) 31 END CAP EA 400.0000 2,000.00 5.000 2,000.00 5.000 2,000.00 S) 32 END ANCHOR ASSEMBLY (TYPE CA) EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000.00 S) 33 CONCRETE BARRIER (TYPE 736 SV) M 500.0000 215,000.00 430.000 215,000.00 S) 34 MICRWAVE VEHICLE DETECTION SYSTEM LS 65,000.0000 65,000.00 0.250 16,250.00 0.950 61,750.00 S) 35 MODIFY LIGHTING AND SIGN ILLUMINATION LS 35,000.0000 35,000.00 1.000 35,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242004 TIME 10:35 AM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,872.00 1,837,055.25 ADJUSTMENT OF COMPENSATION 0.00 4,000.00 EXTRA WORK 5,422.77 24,447.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,294.77 1,865,502.66 36 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,931,130.00 TOTAL WORK COMPLETED 105,294.77 1,940,502.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,294.77 1,940,502.66 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 11/10/06 178 26 0 10 97% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/06