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 09/22/06 EST. NO.01 TIME 02:04 PM R.E. NAME: GALLARDO, SAM 07-250704 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.01 TIME 02:04 PM R.E. NAME: GALLARDO, SAM 07-250704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -1,000.00 01 OVERBID ITEM NO. 040 -379.05 01 -1,379.05 -1,379.05 TOTAL DEDUCTIONS -1,379.05 -1,379.05 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250704 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 04/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 07-LA-405-7.5/7.5 ----------------- RSB GROUP, INC. IN LOS ANGELES COUNTY IN LONG BEACH 22865 LAKE FOREST DRIVE,#26 AT ROUTE 405 AND 710 SEPARATION LAKE FOREST, CA 92630 FED. AID NO. N O N E RECONSTRUCT MEDIAN AND SEAL JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 0.200 8,500.00 0.200 8,500.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 900.00 8.000 240.00 8.000 240.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 660.00 0.000 0.00 S) (LEFT IN PLACE) 07 TEMPORARY RAILING (TYPE K) M 50.0000 7,500.00 150.000 7,500.00 150.000 7,500.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500.00 14.000 3,500.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 35.0000 5,250.00 0.000 0.00 S) STRIPE 10 REMOVE CHANNELIZERS EA 10.0000 120.00 0.000 0.00 S) 11 REMOVE ROADSIDE SIGN EA 100.0000 500.00 0.000 0.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 200.0000 10,800.00 0.000 0.00 S) 13 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 0.000 0.00 14 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 15 ROADWAY EXCAVATION M3 300.0000 9,000.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0.00 17 STRUCTURE EXCAVATION M3 400.0000 2,000.00 0.000 0.00 F) 18 STRUCTURE BACKFILL M3 1,500.0000 7,500.00 0.000 0.00 F) 19 IMPORTED BORROW M3 430.0000 90,300.00 217.550 93,546.50 217.550 93,546.50 20 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 2,400.00 0.000 0.00 21 CLASS 3 AGGREGATE BASE M3 1,000.0000 700.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE B) TONN 400.0000 5,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250704 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 04/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 3,800.00 0.000 0.00 AREA) 24 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,250.0000 103,750.00 0.000 0.00 F) (TYPE R) 25 PAVING NOTCH EXTENSION M3 750.0000 1,500.00 0.000 0.00 26 CLEAN EXPANSION JOINT M 200.0000 6,800.00 0.000 0.00 27 JOINT SEAL (MR 15 MM) M 400.0000 13,600.00 0.000 0.00 S) 28 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 860.00 0.000 0.00 (1.6 MM-UNFRAMED) 29 ROADSIDE SIGN - ONE POST EA 400.0000 2,000.00 0.000 0.00 30 MINOR CONCRETE (CURB) M3 3,000.0000 1,800.00 0.000 0.00 31 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0.00 S) 32 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 450.00 0.000 0.00 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 380.00 0.000 0.00 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,000.00 0.000 0.00 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 600.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 90.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 37 PAINT PAVEMENT MARKING (1-COAT) M2 30.0000 6,300.00 0.000 0.00 S) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 100.00 0.000 0.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 850.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250704 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 04/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,586.50 119,586.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,586.50 119,586.50 40 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 396,010.00 TOTAL WORK COMPLETED 157,586.50 157,586.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,379.05 -1,379.05 TOTAL 156,207.45 156,207.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 CLEARING AND GRUBBING 2,000.00 3,000.00 1,000.00 040 MOBILIZATION 39,601.00 40,000.00 399.00 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 05/31/06 165 00/00/00 06/15/06 11/30/06 94 4 0 0 39% 57% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/06