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 06/20/07 EST. NO.06 TIME 11:33 AM 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 --------------------------------------------------------------------------- 004 0001 2,834.91 E.W. @ L.S.(+) 052907 N 001 0 2,834.91 TOTAL THIS ESTIMATE 3,260.25 TOTAL PREVIOUS ESTIMATE 6,095.16 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 06/20/07 EST. NO.06 TIME 11:33 AM 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 OVERBID ITEM NO. 002 -1,200.00 02 OVERBID ITEM NO. 002 -300.00 03 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G9404 TIME 11:33 AM ESTIMATE NO. 06 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 06/20/07 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/20/07 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 16.250 812.50 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.150 1,800.00 0.900 10,800.00 04 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.700 25,900.00 S) 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.100 6,500.00 0.900 58,500.00 S) 06 TYPE II BARRICADE EA 500.0000 500.00 2.000 1,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 10.0000 2,400.00 44.840 448.40 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 63,600.00 329.200 39,504.00 11 TEMPORARY CRASH CUSHION MODULE EA 550.0000 24,200.00 11.000 6,050.00 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 1.000 88,000.00 F) 15 ARCHITECTURAL TREATMENT M2 310.0000 50,530.00 173.000 53,630.00 16 DRILL AND BOND DOWEL M 170.0000 34,170.00 144.000 24,480.00 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 192,150.00 216.000 113,400.00 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 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G9404 TIME 11:33 AM ESTIMATE NO. 06 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 06/20/07 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,300.00 427,524.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,834.91 6,095.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,134.91 433,620.06 21 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 946,065.00 TOTAL WORK COMPLETED 11,134.91 471,620.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 11,134.91 468,620.06 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 12/12/06 11/07/06 07/31/07 144 9 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO TIME EXTENSI GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/20/07