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 02/26/09 EST. NO.12 TIME 10:03 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 --------------------------------------------------------------------------- 012 0004 7,023.40 E.W. @ F.A.(+) 010609 N 004 0 7,023.40 TOTAL THIS ESTIMATE 402,630.18 TOTAL PREVIOUS ESTIMATE 409,653.58 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 02/26/09 EST. NO.12 TIME 10:03 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 WPC WITHHOLD RETURN 351,016.62 03 PER LEGAL -13,937.95 10 PER LEGAL 13,937.95 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 10:03 AM ESTIMATE NO. 12 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 02/20/09 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 02/26/09 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 19.000 20,900.00 199.000 218,900.00 03 CONSTRUCTION SITE MANAGEMENT LS 65,000.0000 65,000.00 0.920 59,800.00 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 0.920 32,200.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.920 9,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 0.920 404,800.00 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 56,000.00 218,762.000 43,752.40 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,555.00 7,246.000 3,623.00 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 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 33,150.00 209,403.000 31,410.45 S) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 10:03 AM ESTIMATE NO. 12 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 02/20/09 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,040.000 5,040.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 22,260.00 9,284.000 19,496.40 S) 25 PAVEMENT MARKER EA 10.0000 12,900.00 975.000 9,750.00 S) (RETROREFLECTIVE-RECESSED) 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.920 9,200.00 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 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 10:03 AM ESTIMATE NO. 12 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 02/20/09 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,900.00 4,802,804.20 ADJUSTMENT OF COMPENSATION 0.00 341,253.11 EXTRA WORK 7,023.40 68,400.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,923.40 5,212,457.78 28 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 5,921,557.00 TOTAL WORK COMPLETED 27,923.40 5,412,457.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,923.40 5,412,457.78 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 05/29/09 199 78 0 0 96% 71% PROGRESS IS SATISFACTORY RAMIN, SIXTO M RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/26/09