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 12/26/06 EST. NO.01 TIME 01:44 PM R.E. NAME: GALLARDO, SAM 07-4G9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/26/06 EST. NO.01 TIME 01:44 PM R.E. NAME: GALLARDO, SAM 07-4G9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -1,500.00 01 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G9404 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 07-LA-110-20.7/20.9 ----------------- OLIVAS VALDEZ INC IN LOS ANGELES COUNTY IN 846 NORTH CHARTER DRIVE LOS ANGELES AT FLOWER STREET COVINA CA 91724 OVERCROSSING AND AT FIGUEROA STREET OVERCROSSING FED. AID NO. N O N E REPLACE BRIDGE RAILINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 50.0000 1,400.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.700 25,900.00 0.700 25,900.00 S) 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.000 0.00 S) 06 TYPE II BARRICADE EA 500.0000 500.00 0.000 0.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 10.0000 2,400.00 0.000 0.00 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 125.0000 1,500.00 0.000 0.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 95.0000 1,615.00 0.000 0.00 S) 10 TEMPORARY RAILING (TYPE K) M 120.0000 63,600.00 0.000 0.00 11 TEMPORARY CRASH CUSHION MODULE EA 550.0000 24,200.00 0.000 0.00 S) 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 20.0000 1,400.00 0.000 0.00 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 70,000.0000 70,000.00 0.000 0.00 F) 14 BRIDGE REMOVAL (PORTION), LOCATION B LS 88,000.0000 88,000.00 0.000 0.00 F) 15 ARCHITECTURAL TREATMENT M2 310.0000 50,530.00 0.000 0.00 16 DRILL AND BOND DOWEL M 170.0000 34,170.00 0.000 0.00 17 METAL ARCHITECTURAL RAILING M 900.0000 192,600.00 0.000 0.00 18 CHAIN LINK RAILING (TYPE 7) M 400.0000 60,800.00 0.000 0.00 S) 19 CONCRETE BARRIER (TYPE 26R MODIFIED) M 525.0000 192,150.00 0.000 0.00 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 2,200.00 0.000 0.00 (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G9404 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,400.00 28,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,400.00 28,400.00 21 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 946,065.00 TOTAL WORK COMPLETED 28,400.00 28,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 26,900.00 26,900.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 2,000.00 5,000.00 3,000.00 PROGRAM 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 10/23/06 120 00/00/00 11/07/06 05/03/07 29 1 0 0 3% 24% PROGRESS UNSATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/26/06