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 02/04/11 EST. NO.21 TIME 02:39 PM 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 --------------------------------------------------------------------------- 018 0001 5,848.60 A.C. @ L.S.(+) 012711 N 0001 0 5,848.60 TOTAL THIS ESTIMATE 525,862.19 TOTAL PREVIOUS ESTIMATE 531,710.79 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 02/04/11 EST. NO.21 TIME 02:39 PM 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 TEMP ITEM ADJ #8 700.00 20 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 02:39 PM ESTIMATE NO. 21 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 02/04/11 LOCATION FINAL 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 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 1,100.0000 308,000.00 280.000 308,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 65,000.0000 65,000.00 1.000 65,000.00 04 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 05 STREET SWEEPING LS 35,000.0000 35,000.00 1.000 35,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 1.000 440,000.00 S) 08 ADJUST FRAME AND COVER TO GRADE EA 500.0000 40,000.00 116.000 58,000.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 598,400.00 528,626.000 581,488.60 S) 10 ASPHALT-RUBBER BINDER TON 1,080.0000 162,000.00 3.560 3,844.80 150.770 162,831.60 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 48,182.000 9,636.40 272,514.000 54,502.80 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,555.00 1,248.000 624.00 8,854.000 4,427.00 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 34,230.00 226.000 474.60 16,727.000 35,126.70 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 132.00 1,110.000 166.50 2,045.000 306.75 S) (BROKEN 6-1) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 33,150.00 -3,982.000 -597.30 213,380.000 32,007.00 S) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 02/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 02:39 PM ESTIMATE NO. 21 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 02/04/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 -172.000 -172.00 5,078.000 5,078.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 22,260.00 -50.000 -105.00 9,733.000 20,439.30 S) 25 PAVEMENT MARKER EA 10.0000 12,900.00 -430.000 -4,300.00 545.000 5,450.00 S) (RETROREFLECTIVE-RECESSED) 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 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 02/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254304 TIME 02:39 PM ESTIMATE NO. 21 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 02/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,572.00 5,238,909.45 ADJUSTMENT OF COMPENSATION 5,848.60 422,768.22 EXTRA WORK 0.00 108,942.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,420.60 5,770,620.24 28 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 5,921,557.00 TOTAL WORK COMPLETED 15,420.60 5,970,620.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,420.60 5,970,620.24 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 03/10/10 285 45 5 0 100% 100% TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/11