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 09/23/08 EST. NO.07 TIME 02:49 PM 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 --------------------------------------------------------------------------- 003 0001 825.00 E.W. @ F.A.(+) 082808 N 001 0 825.00 TOTAL THIS ESTIMATE 332,820.00 TOTAL PREVIOUS ESTIMATE 333,645.00 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 09/23/08 EST. NO.07 TIME 02:49 PM R.E. NAME: RAMIN, SIXTO M 07-254304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCWITHHOLD (25%) -351,016.62 02 WPC WITHHOLD RETURN 351,016.62 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 02:49 PM ESTIMATE NO. 07 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 09/20/08 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 09/23/08 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 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 1,100.0000 308,000.00 20.000 22,000.00 111.000 122,100.00 03 CONSTRUCTION SITE MANAGEMENT LS 65,000.0000 65,000.00 0.010 650.00 0.910 59,150.00 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 0.010 350.00 0.910 31,850.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.010 100.00 0.910 9,100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 0.010 4,400.00 0.910 400,400.00 S) 08 ADJUST FRAME AND COVER TO GRADE EA 500.0000 40,000.00 94.000 47,000.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 598,400.00 502,570.000 552,827.00 S) 10 ASPHALT-RUBBER BINDER TON 1,080.0000 162,000.00 114.140 123,271.20 11 SEAL RANDOM CRACKS LNMI 2,000.0000 42,000.00 21.000 42,000.00 12 SCREENINGS (HOT-APPLIED) TON 190.0000 209,000.00 882.370 167,650.30 13 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 28,000.00 71.000 24,850.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 80.0000 3,488,000.00 35,662.030 2,852,962.40 15 SHOULDER RUMBLE STRIP STA 30.0000 10,200.00 256.000 7,680.00 (AC, GROUND-IN INDENTATIONS) 16 REPLACE AIR MARKER EA 185.0000 18,500.00 120.000 22,200.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 56,000.00 780.000 156.00 218,267.000 43,653.40 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,555.00 8,494.000 4,247.00 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 150.00 282.000 141.00 S) (BROKEN 12-3) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 34,230.00 411.000 863.10 15,838.000 33,259.80 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 132.00 935.000 140.25 S) (BROKEN 6-1) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 33,150.00 207,690.000 31,153.50 S) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 02:49 PM ESTIMATE NO. 07 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 09/20/08 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,800.000 2,800.00 2,800.000 2,800.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 22,260.00 9,284.000 19,496.40 S) 25 PAVEMENT MARKER EA 10.0000 12,900.00 525.000 5,250.00 S) (RETROREFLECTIVE-RECESSED) 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.010 100.00 0.910 9,100.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 27 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 425.0000 80,750.00 178.000 75,650.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 02:49 PM ESTIMATE NO. 07 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 09/20/08 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,419.10 4,693,932.25 ADJUSTMENT OF COMPENSATION 0.00 310,000.00 EXTRA WORK 825.00 23,645.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,244.10 5,027,577.25 28 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 5,921,557.00 TOTAL WORK COMPLETED 32,244.10 5,227,577.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,244.10 5,227,577.25 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 05/29/09 111 63 0 0 84% 40% PROGRESS IS SATISFACTORY RAMIN, SIXTO M RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08