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 10/03/07 EST. NO.24 TIME 02:14 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/03/07 EST. NO.24 TIME 02:14 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 0.00 -16,000.00 LIQUIDATED DAMAGES 84 DAYS@$3900.00/DAY -327,600.00 21 84 DAYS@3900.00/DAY 327,600.00 23 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 10/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244504 TIME 02:14 PM ESTIMATE NO. 24 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 10/03/07 LOCATION RERUN 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 10.625 25,500.00 32.665 78,396.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 2,200,000.00 722.470 72,247.00 19,702.590 1,970,259.00 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 10/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244504 TIME 02:14 PM ESTIMATE NO. 24 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 10/03/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244504 TIME 02:14 PM ESTIMATE NO. 24 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 10/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,747.00 9,105,329.94 ADJUSTMENT OF COMPENSATION 0.00 -117,679.75 EXTRA WORK 0.00 918,384.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,747.00 9,906,034.98 30 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000.00 ORIGINAL CONTRACT AMOUNT 9,325,300.00 TOTAL WORK COMPLETED 97,747.00 10,186,034.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 97,747.00 10,170,034.98 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 10/03/07