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 08/31/07 EST. NO.23 TIME 01:04 PM R.E. NAME: MALACALZA, GEORGE 07-244504 --------------------------------------------------------------------------- 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 0008-3 -821.63 E.W. @ F.A.(+) 042206 N 0028.0 DAO CORRECTING ENTRY 0075 939.51 040806 N 0296.0 0076 1,133.48 040906 N 0297.0 0085 1,537.90 040806 N 0319.0 0087 3,434.84 042906 N 0321.0 0088 3,434.84 051306 N 0322.0 0089 2,930.14 060206 N 0323.0 0091 1,679.54 040706 N 0329.0 0092 2,765.87 040906 N 0330.0 0092-1 -2,765.87 040906 N 0330.0 DAO CORRECTING ENTRY 0093 3,797.37 042306 N 0331.0 0095 3,381.38 042806 N 0333.0 0096 3,652.28 043006 N 0334.0 0096-1 -3,652.28 043006 N 0334.0 DAO CORRECTING ENTRY 0100 3,434.84 060306 N 0338.0 0101 3,724.83 060406 N 0339.0 0102 2,195.22 060506 N 0340.0 0113 3,869.91 062506 N 0359.0 0125 3,434.84 062406 N 0372.0 0131 447.56 042306 N 0404.0 0132 447.56 042406 N 0405.0 0136 447.56 042806 N 0409.0 0137 447.56 042906 N 0410.0 0138 447.56 043006 N 0411.0 0147 447.56 050906 N 0420.0 0148 447.56 051006 N 0421.0 0150 447.56 051206 N 0423.0 0151 447.56 051306 N 0424.0 0152 447.56 051406 N 0425.0 0154 447.56 051606 N 0427.0 0155 447.56 051706 N 0428.0 0167 447.56 051806 N 0429.0 0171 298.38 060206 N 0444.0 0172 298.38 060306 N 0445.0 0173 298.38 060406 N 0446.0 0178 298.38 060906 N 0451.0 0179 298.38 061006 N 0452.0 0180 298.38 061106 N 0453.0 0183 298.38 061606 N 0458.0 0184 298.38 061706 N 0459.0 0185 298.38 061806 N 0460.0 0186 298.38 061906 N 0461.0 0191 298.38 062306 N 0466.0 0192 298.38 062406 N 0467.0 0193 298.38 062506 N 0468.0 0194 298.38 062606 N 0469.0 0204 298.38 061206 N 0454.0 0223 284.61 032406 N 0498.0 0224 284.61 032506 N 0499.0 0225 284.61 032606 N 0500.0 0226 284.61 032706 N 0501.0 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 08/31/07 EST. NO.23 TIME 01:04 PM R.E. NAME: MALACALZA, GEORGE 07-244504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0237 298.38 040706 N 0512.0 0238 298.38 040806 N 0513.0 0239 298.38 040906 N 0514.0 0240 298.38 041006 N 0515.0 0251 298.38 042106 N 0526.0 0252 298.38 042206 N 0527.0 0253 2,049.72 051206 N 0532.0 0254 2,252.82 060206 N 0533.0 0309 142.67 051907 N 0565.1 0311 2,297.03 051707 N 0273.0 0312 2,966.76 051907 N 0275.0 0313 122.29 051907 N 0275.1 0314 1,849.66 051707 N 0564.0 0315 2,145.98 051907 N 0565.0 0316 2,078.70 041907 N 0568.0 0337 1,415.07 042307 N 0589.0 0338 201.80 042307 N 0589.1 0340 1,405.03 042307 N 0591.0 0341 1,239.16 042407 N 0592.0 0342 104.23 042407 N 0592.1 0344 1,229.42 042607 N 0594.0 0348 904.44 050707 N 0598.0 0349 1,342.91 050807 N 0599.0 0350 2,469.16 050907 N 0600.0 0351 1,067.40 050907 N 0601.0 0354 1,565.04 051007 N 0603.0 0356 1,396.13 051107 N 0605.0 0357 2,206.47 051107 N 0606.0 0358 1,625.14 051107 N 0607.0 0359 1,556.06 051407 N 0608.0 0360 1,226.79 051407 N 0609.0 0362 2,180.87 051607 N 0611.0 0363 1,873.50 051507 N 0613.0 0364 1,191.62 051607 N 0614.0 0365 1,425.88 051807 N 0615.0 0366 308.73 051807 N 0615.1 0367 1,143.62 052307 N 0616.0 0368 2,560.98 052907 N 0617.0 0369 1,376.42 052907 N 0619.0 0370 1,053.28 053007 N 0620.0 0371 1,099.47 053007 N 0621.0 0372 2,695.80 053007 N 0622.0 0373 244.59 053007 N 0622.1 0374 2,382.06 040906 N 0624.0 0389 1,983.08 043006 N 0639.0 0390 1,413.88 051206 N 0640.0 0394 569.48 060506 N 0644.0 002 0016 1,806.69 E.W. @ F.A.(+) 121406 N 0352.0 003 0019 9,357.16 E.W. @ F.A.(+) 042106 N 0023.0 0045 7,170.49 042206 N 0618.0 013 0061 3,120.40 E.W. @ F.A.(+) 051607 N 0219.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/31/07 EST. NO.23 TIME 01:04 PM R.E. NAME: MALACALZA, GEORGE 07-244504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0062 3,642.84 051707 N 0220.0 0063 2,574.79 051807 N 0221.0 0064 4,613.08 052207 N 0222.0 0065 5,605.22 052307 N 0223.0 0066 6,794.82 052407 N 0224.0 0067 2,570.33 060607 N 0225.0 0072 2,406.31 061907 N 0230.0 0075 1,065.95 042607 N 0215.0 0076 1,065.95 042707 N 0216.0 0077 6,062.08 052907 N 0245.0 0081 2,817.58 061107 N 0263.0 0092-3 -3,300.32 062107 N 0302.0 DAO CORRECTING ENTRY 0093 4,048.67 060407 N 0303.0 0094 3,389.63 060507 N 0304.0 0095 3,366.47 061407 N 0306.0 0096 2,464.34 061807 N 0307.0 0098 1,757.44 041707 N 0311.0 0101 3,346.08 061307 N 0305.0 0102 4,145.38 040407 N 0344.0 0103 4,187.66 041107 N 0345.0 0104 3,427.55 051107 N 0346.0 0105 6,624.78 052107 N 0347.0 0106 17,727.61 052507 N 0348.0 0107 80.91 052507 N 0349.0 0108 6,192.66 050807 N 0351.0 0110 3,673.43 042307 N 0357.0 0116 2,365.02 032107 N 0540.0 0117 3,024.11 041207 N 0541.0 0118 11,508.81 041807 N 0542.0 0119 2,688.33 050207 N 0543.0 0121 3,498.10 051007 N 0545.0 0121-1 -3,498.10 051007 N 0545.0 DAO CORRECTING ENTRY 0123 4,289.37 052407 N 0547.0 017 0001 -27,054.53 A.C. @ L.S.(-) 062007 N 3000 0 230,319.94 TOTAL THIS ESTIMATE 570,385.10 TOTAL PREVIOUS ESTIMATE 800,705.04 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 08/31/07 EST. NO.23 TIME 01:04 PM R.E. NAME: MALACALZA, GEORGE 07-244504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICK UP -49,500.00 10 REFUND LATE CLOSURE 49,500.00 11 LATE CLOSURE OPENING -11,000.00 13 OUT OF STATE INSP. -5,000.00 21 SOLID WASTE FORM -10,000.00 21 SOLID WASTE FORM 10,000.00 23 10,000.00 -16,000.00 LIQUIDATED DAMAGES 84 DAYS@$3900.00/DAY -327,600.00 21 84 DAYS@3900.00/DAY 327,600.00 23 327,600.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -58.25 01 OVERBID ITEM NO. 001 -40.78 02 OVERBID ITEM NO. 001 -40.77 03 OVERBID ITEM NO. 001 -40.78 04 OVERBID ITEM NO. 001 -43.68 05 OVERBID ITEM NO. 001 -212.62 20 OVERBID ITEM NO. 001 436.88 21 OVERBID ITEM NO. 010 -640.00 08 OVERBID ITEM NO. 010 -320.00 09 OVERBID ITEM NO. 010 960.00 21 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 21 DVBE & FHWA-47 10,000.00 23 10,000.00 0.00 TOTAL DEDUCTIONS 347,600.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244504 TIME 01:04 PM ESTIMATE NO. 23 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 08/31/07 LOCATION SEMI-FINAL ESTIMATE 07-LA-10-2.1/14.1 ------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN P.O. BOX 2229 LOS ANGELES AND SANTA MONICA ON CORONA, CA 92878-2229 ROUTE 10 FROM ROUTE 1 AND 10 SEPARATION TO ROUTE 10 AND 110 SEPARATION FED. AID NO. ACIM-010 -1(784)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,082.5000 5,082.50 1.000 5,082.50 02 TIME-RELATED OVERHEAD WDAY 756.0000 238,140.00 315.000 238,140.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 19,000.0000 19,000.00 1.000 19,000.00 05 CONSTRUCTION AREA SIGNS LS 27,800.0000 27,800.00 1.000 27,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 530,000.0000 530,000.00 1.000 530,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 123,450.00 44,374.430 66,561.65 S) 08 REMOVE PAVEMENT MARKER EA 1.0000 35,200.00 42,173.000 42,173.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.1000 312,400.00 244,285.730 268,714.30 S) 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 11 ROADWAY EXCAVATION M3 86.0000 180,600.00 2,085.640 179,365.04 12 ROADWAY EXCAVATION (TYPE Z-2) M3 400.0000 26,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 13 LEAD COMPLIANCE PLAN LS 4,300.0000 4,300.00 1.000 4,300.00 14 CLASS 3 AGGREGATE BASE M3 200.0000 130,000.00 750.290 150,058.00 15 SEAL RANDOM CRACKS LNKM 2,400.0000 96,000.00 22.040 52,896.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 2,200,000.00 18,980.120 1,898,012.00 17 RAPID STRENGTH CONCRETE (RAMP TERMINI) M3 600.0000 876,000.00 1,819.000 1,091,400.00 18 REPLACE CONCRETE PAVEMENT M3 1,080.0000 151,200.00 176.611 190,739.88 (RAPID STRENGTH CONCRETE) 19 TIE BAR (DRILL AND BOND) EA 20.0000 8,400.00 1,439.000 28,780.00 20 GRIND EXISTING CONCRETE M2 6.2000 2,703,200.00 440,946.075 2,733,865.67 S) PAVEMENT 21 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 7,600.00 887.150 33,711.70 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9200 108,560.00 199,828.500 183,842.22 S) PROGRAM CAS145 PAGE 2 DATE 08/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244504 TIME 01:04 PM ESTIMATE NO. 23 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 08/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 36,740.00 23,418.330 51,520.33 S) 24 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 31,130.00 23,688.450 13,028.65 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 33,345.00 22,935.000 30,962.25 S) 26 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.2500 2,177.50 534.000 1,735.50 S) TYPE C) 27 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.2500 43,225.00 15,891.000 51,645.75 S) TYPE G) 28 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.2500 9,750.00 2,538.000 8,248.50 S) TYPE H) 29 MICROWAVE VEHICLE DETECTION SYSTEM LS 1100,000.0000 1,100,000.00 1.000 1,100,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244504 TIME 01:04 PM ESTIMATE NO. 23 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 08/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 9,007,582.94 ADJUSTMENT OF COMPENSATION -27,054.53 -117,679.75 EXTRA WORK 257,374.47 918,384.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 230,319.94 9,808,287.98 30 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000.00 ORIGINAL CONTRACT AMOUNT 9,325,300.00 TOTAL WORK COMPLETED 230,319.94 10,088,287.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 347,600.00 -16,000.00 TOTAL 577,919.94 10,072,287.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 4,500.00 5,082.50 582.50 010 CLEARING AND GRUBBING 1,800.00 5,000.00 3,200.00 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 10/27/05 315 11/14/05 11/14/05 06/20/07 374 25 60 0 100% 100% MALACALZA, GEORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/07