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 04/26/07 EST. NO.06 TIME 03:14 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 --------------------------------------------------------------------------- 001 0002 8,352.20 E.W. @ F.A.(+) 022407 N 02 0 8,352.20 TOTAL THIS ESTIMATE 5,077.34 TOTAL PREVIOUS ESTIMATE 13,429.54 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 04/26/07 EST. NO.06 TIME 03:14 PM R.E. NAME: GALLARDO, SAM 07-250704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT/06 -10,000.00 02 OCT 06 -6,861.90 03 OCT 06 6,861.90 04 SEPT/06 10,000.00 04 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 014 -1,000.00 01 OVERBID ITEM NO. 014 1,000.00 05 OVERBID ITEM NO. 040 -379.05 01 OVERBID ITEM NO. 040 -19.95 02 OVERBID ITEM NO. 040 399.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250704 TIME 03:14 PM ESTIMATE NO. 06 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 03/05/07 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/26/07 LOCATION FINAL ESTIMATE 07-LA-405-7.5/7.5 -------------- RSB GROUP INC IN LOS ANGELES COUNTY IN LONG BEACH 8 MCLAREN SUITE Q AT ROUTE 405 AND 710 SEPARATION IRVINE, CA 92618 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 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 1.000 42,500.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 900.00 18.000 540.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 660.00 22.000 660.00 S) (LEFT IN PLACE) 07 TEMPORARY RAILING (TYPE K) M 50.0000 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 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 35.0000 5,250.00 129.000 4,515.00 S) STRIPE 10 REMOVE CHANNELIZERS EA 10.0000 120.00 12.000 120.00 S) 11 REMOVE ROADSIDE SIGN EA 100.0000 500.00 6.000 600.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 200.0000 10,800.00 54.000 10,800.00 S) 13 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 1.000 9,000.00 14 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 15 ROADWAY EXCAVATION M3 300.0000 9,000.00 30.000 9,000.00 16 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 17 STRUCTURE EXCAVATION M3 400.0000 2,000.00 5.000 2,000.00 F) 18 STRUCTURE BACKFILL M3 1,500.0000 7,500.00 5.000 7,500.00 F) 19 IMPORTED BORROW M3 430.0000 90,300.00 217.550 93,546.50 20 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 2,400.00 8.000 2,400.00 21 CLASS 3 AGGREGATE BASE M3 1,000.0000 700.00 0.700 700.00 22 ASPHALT CONCRETE (TYPE B) TONN 400.0000 5,200.00 13.000 5,200.00 PROGRAM CAS145 PAGE 2 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250704 TIME 03:14 PM ESTIMATE NO. 06 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 03/05/07 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 38.000 3,800.00 AREA) 24 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,250.0000 103,750.00 83.000 103,750.00 F) (TYPE R) 25 PAVING NOTCH EXTENSION M3 750.0000 1,500.00 2.000 1,500.00 26 CLEAN EXPANSION JOINT M 200.0000 6,800.00 34.000 6,800.00 27 JOINT SEAL (MR 15 MM) M 400.0000 13,600.00 34.000 13,600.00 S) 28 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 860.00 5.040 1,008.00 (1.6 MM-UNFRAMED) 29 ROADSIDE SIGN - ONE POST EA 400.0000 2,000.00 6.000 2,400.00 30 MINOR CONCRETE (CURB) M3 3,000.0000 1,800.00 0.600 1,800.00 31 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 1.000 1,500.00 S) 32 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 450.00 9.000 450.00 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 380.00 139.000 278.00 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,000.00 211.670 1,058.35 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 600.00 97.000 485.00 S) (BROKEN 3.66 M - 0.92 M) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 90.00 27.000 81.00 S) (BROKEN 10.98 M - 3.66 M) 37 PAINT PAVEMENT MARKING (1-COAT) M2 30.0000 6,300.00 146.000 4,380.00 S) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 100.00 12.000 120.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 850.00 81.000 810.00 S) PROGRAM CAS145 PAGE 3 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250704 TIME 03:14 PM ESTIMATE NO. 06 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 03/05/07 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 356,701.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,352.20 13,429.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,352.20 370,131.39 40 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 396,010.00 TOTAL WORK COMPLETED 8,352.20 410,131.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,352.20 410,131.39 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 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 05/31/06 165 08/28/06 06/15/06 03/05/07 164 100 0 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/07