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 05/21/08 EST. NO.02 TIME 07:52 AM R.E. NAME: RAMIN, SIXTO M 07-254304 --------------------------------------------------------------------------- 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 05/21/08 EST. NO.02 TIME 07:52 AM R.E. NAME: RAMIN, SIXTO M 07-254304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCWITHHOLD (25%) -351,016.62 02 -351,016.62 -351,016.62 TOTAL DEDUCTIONS -351,016.62 -351,016.62 PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 07:52 AM ESTIMATE NO. 02 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 05/21/08 LOCATION PROGRESS ESTIMATE 07-LA-1-35.3/46.9 ----------------- SECURITY PAVING COMPANY INC IN LOS ANGELES COUNTY IN SANTA P O BOX 1489 MONICA, LOS ANGELES AND MALIBU FROM SUN VALLEY CA 913531489 PALISADES BEACH ROAD TO MALIBU LAGOON BRIDGE. FED. AID NO. N O N E PLACE RUBBERIZED 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 5,000.0000 5,000.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 1,100.0000 308,000.00 22.000 24,200.00 32.000 35,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 65,000.0000 65,000.00 0.100 6,500.00 0.100 6,500.00 04 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 05 STREET SWEEPING LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.350 3,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 0.100 44,000.00 0.100 44,000.00 S) 08 ADJUST FRAME AND COVER TO GRADE EA 500.0000 40,000.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 598,400.00 253,500.000 278,850.00 253,500.000 278,850.00 S) 10 ASPHALT-RUBBER BINDER TON 1,080.0000 162,000.00 114.140 123,271.20 114.140 123,271.20 11 SEAL RANDOM CRACKS LNMI 2,000.0000 42,000.00 5.240 10,480.00 5.240 10,480.00 12 SCREENINGS (HOT-APPLIED) TON 190.0000 209,000.00 882.370 167,650.30 882.370 167,650.30 13 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 28,000.00 42.900 15,015.00 42.900 15,015.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 80.0000 3,488,000.00 9,120.000 729,600.00 9,120.000 729,600.00 15 SHOULDER RUMBLE STRIP STA 30.0000 10,200.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 16 REPLACE AIR MARKER EA 185.0000 18,500.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 56,000.00 0.000 0.00 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,555.00 0.000 0.00 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 150.00 0.000 0.00 S) (BROKEN 12-3) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 34,230.00 0.000 0.00 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 132.00 0.000 0.00 S) (BROKEN 6-1) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 33,150.00 0.000 0.00 S) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 07:52 AM ESTIMATE NO. 02 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 6,330.00 0.000 0.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 22,260.00 0.000 0.00 S) 25 PAVEMENT MARKER EA 10.0000 12,900.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 27 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 425.0000 80,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 07:52 AM ESTIMATE NO. 02 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,404,066.50 1,421,066.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,404,066.50 1,421,066.50 28 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000.00 0.950 190,000.00 ORIGINAL CONTRACT AMOUNT 5,921,557.00 TOTAL WORK COMPLETED 1,594,066.50 1,611,066.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -351,016.62 -351,016.62 TOTAL 1,243,049.88 1,260,049.88 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 12/31/07 280 04/10/08 04/07/08 04/30/09 32 55 0 0 27% 11% PROGRESS IS SATISFACTORY RAMIN, SIXTO M RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/21/08