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 01/12/07 EST. NO.05 TIME 10:57 AM R.E. NAME: GALLARDO, SAM 07-2Y3604 --------------------------------------------------------------------------- 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 -10,800.00 A.C. @ L.S.(-) 111506 N 1 0 004 0001 2,433.24 A.C. @ L.S.(+) 111506 N 01 0 0001-1 -2,433.24 111506 N 01 0 DAO CORRECTING ENTRY 0002 2,073.22 010907 N 4 0 -8,726.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -8,726.78 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 01/12/07 EST. NO.05 TIME 10:57 AM R.E. NAME: GALLARDO, SAM 07-2Y3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-2025 -10,000.00 04 CPM NON SUBMITTAL -5,000.00 04 CREDIT TO STATE LOOP -15,000.00 04 CEM 2025 10,000.00 05 CPM NON SUMBITTAL 5,000.00 05 CCO#4 ADJUSTMENT -603.34 05 CRDEIT TO STATE LOOP 15,000.00 05 29,396.66 -603.34 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 04 DVBE 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 39,396.66 -603.34 PROGRAM CAS145 PAGE 1 DATE 01/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3604 TIME 10:57 AM ESTIMATE NO. 05 BID OPENING 04/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/10/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/12/07 LOCATION RERUN FINAL ESTIMATE 07-LA-110-11.1/13.0 -------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P.O. BOX 2229 ANGELES, TORRANCE, LAWNDALE AND CORONA, CA 92878-2229 HAWTHOME AT VARIOUS LOCATIONS FED. AID NO. N O N E COLD PLANE AND OVERLAY RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 780.0000 780.00 1.000 780.00 PROGRAM 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000.00 03 CONSTRUCTION AREA SIGNS LS 10,800.0000 10,800.00 1.000 10,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 19,400.0000 19,400.00 1.000 19,400.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 165,000.00 47,586.010 142,758.03 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 815.0000 13,855.00 16.600 13,529.00 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 109.0000 469,790.00 3,664.660 399,447.94 08 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 29,900.00 637.700 29,334.20 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,400.00 13,399.970 13,399.97 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 9,540.00 2,629.860 7,889.58 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,980.00 2,441.590 2,441.59 S) (BROKEN 5.18 M - 2.14 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,550.00 1,338.000 4,683.00 S) 13 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 72,000.0000 72,000.00 1.000 72,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3604 TIME 10:57 AM ESTIMATE NO. 05 BID OPENING 04/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/10/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 728,463.31 ADJUSTMENT OF COMPENSATION -8,726.78 -8,726.78 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -8,726.78 719,736.53 14 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 845,995.00 TOTAL WORK COMPLETED -8,726.78 742,736.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 39,396.66 -603.34 TOTAL 30,669.88 742,133.19 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 05/30/06 80 07/19/06 06/14/06 10/10/06 80 2 0 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/07