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 05/12/10 EST. NO.19 TIME 10:29 AM R.E. NAME: TRUJILLO, GILBERT 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 --------------------------------------------------------------------------- 001 0002 1,703.16 E.W. @ F.A.(+) 030210 N 0062.0 0003 63.46 030410 N 0063.0 0004 1,026.38 030110 N 0065.0 0005 63.46 030110 N 0066.0 0006 63.46 030210 N 0067.0 0007 1,683.95 030410 N 0068.0 0008 1,718.88 030110 N 0061.0 014 0003 646.37 E.W. @ F.A.(+) 103109 N 0034.0 0004 1,304.70 110209 N 0035.0 0005 2,696.56 110309 N 0036.0 0006 2,396.87 110309 N 0037.0 0007 1,488.58 110409 N 0038.0 0008 1,587.83 110509 N 0039.0 0009 712.18 110509 N 0040.0 0010 1,380.23 110609 N 0041.0 0011 695.85 111209 N 0042.0 0013 594.00 110109 N 0044.0 0014 198.00 110209 N 0045.0 0015 214.50 110509 N 0046.0 0016 267.11 110209 N 0047.0 0017 239.12 110309 N 0048.0 0027 863.72 110309 N 0058.0 0028 3,018.75 111209 N 0043.1 0029 954.70 102909 N 0049.1 0030 954.70 102909 N 0051.1 0031 354.11 110209 N 0054.1 0032 709.71 110409 N 0055.1 0033 1,782.42 110409 N 0056.1 0034 1,782.42 110509 N 0057.1 31,165.18 TOTAL THIS ESTIMATE 493,969.09 TOTAL PREVIOUS ESTIMATE 525,134.27 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 05/12/10 EST. NO.19 TIME 10:29 AM R.E. NAME: TRUJILLO, GILBERT 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 TEMP ITEM ADJ #8 -700.00 19 -700.00 -700.00 TOTAL DEDUCTIONS -700.00 -700.00 PROGRAM CAS145 PAGE 1 DATE 05/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 10:29 AM ESTIMATE NO. 19 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 03/10/10 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 05/12/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 1,100.0000 308,000.00 25.000 27,500.00 280.000 308,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 65,000.0000 65,000.00 0.050 3,250.00 1.000 65,000.00 04 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 PROGRAM 05 STREET SWEEPING LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 0.050 22,000.00 1.000 440,000.00 S) 08 ADJUST FRAME AND COVER TO GRADE EA 500.0000 40,000.00 22.000 11,000.00 116.000 58,000.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 598,400.00 528,064.000 580,870.40 S) 10 ASPHALT-RUBBER BINDER TON 1,080.0000 162,000.00 147.210 158,986.80 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 1,124.370 213,630.30 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 37,660.630 3,012,850.40 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 56,000.00 224,332.000 44,866.40 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,555.00 7,606.000 3,803.00 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 16,501.000 34,652.10 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 33,150.00 217,362.000 32,604.30 S) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 05/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 10:29 AM ESTIMATE NO. 19 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 03/10/10 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 05/12/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,250.000 5,250.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 22,260.00 9,783.000 20,544.30 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 0.050 500.00 1.000 10,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 27 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 425.0000 80,750.00 188.000 79,900.00 S) PROGRAM CAS145 PAGE 3 DATE 05/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 10:29 AM ESTIMATE NO. 19 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 03/10/10 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 05/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,500.00 5,228,719.25 ADJUSTMENT OF COMPENSATION 0.00 417,483.30 EXTRA WORK 31,165.18 107,650.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,665.18 5,753,853.52 28 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 5,921,557.00 TOTAL WORK COMPLETED 99,665.18 5,953,853.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -700.00 -700.00 TOTAL 98,965.18 5,953,153.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/31/07 280 04/10/08 04/07/08 03/10/10 282 252 5 0 100% 100% TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/10