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 04/25/06 EST. NO.03 TIME 02:46 PM R.E. NAME: GALLARDO, SAM 07-4J2504 --------------------------------------------------------------------------- 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 04/25/06 EST. NO.03 TIME 02:46 PM R.E. NAME: GALLARDO, SAM 07-4J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB OF CPM -30,478.25 01 NON-SUBMITTAL OF CPM 30,478.25 02 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 062 -34,490.95 01 OVERBID ITEM NO. 062 -17,245.47 03 -17,245.47 -51,736.42 TOTAL DEDUCTIONS -17,245.47 -51,736.42 PROGRAM CAS145 PAGE 1 DATE 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J2504 TIME 02:46 PM ESTIMATE NO. 03 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/06 LOCATION PROGRESS ESTIMATE 07-LA-1-26.5/27.0 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONSTRUCTION INC ANGELES FROM SEPULVEDA BOULEVARD 1792 KAISER AVENUE TUNNEL NORTH PORTAL TO 98TH STREET IRVINE CA 926145706 FED. AID NO. ACST-S001(524)E ,PHG-S001(524)E CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.800 1,800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.200 1,000.00 0.400 2,000.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.800 5,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.100 15,500.00 0.350 54,250.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 300.00 6.000 300.00 S) 06 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,000.0000 1,000.00 0.000 0.00 S) 07 TEMPORARY RAILING (TYPE K) M 72.0000 49,680.00 262.130 18,873.36 S) 08 TEMPORARY CRASH CUSHION MODULE EA 350.0000 2,450.00 7.000 2,450.00 7.000 2,450.00 S) 09 TEMPORARY CRASH CUSHION (TYPE ADIEM) LS 50,000.0000 50,000.00 0.400 20,000.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 7,920.00 0.000 0.00 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.2000 13,222.00 2,385.000 5,247.00 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 2,000.00 21.000 525.00 S) 13 REMOVE PAVEMENT MARKER EA 2.2000 1,936.00 396.000 871.20 S) 14 REMOVE ROADSIDE SIGN EA 400.0000 1,200.00 0.000 0.00 15 SALVAGE DOUBLE THRIE BEAM BARRIER M 100.0000 14,000.00 135.600 13,560.00 S) 16 SALVAGE METAL BEAM GUARD RAILING M 90.0000 18,000.00 20.000 1,800.00 191.190 17,207.10 S) 17 SALVAGE CONCRETE BARRIER (TYPE K) M 25.0000 12,500.00 0.000 0.00 18 RELOCATE CONCRETE BARRIER (TYPE K) M 7.0000 3,500.00 487.680 3,413.76 19 RELOCATE ROADSIDE SIGN-TWO POST EA 2,000.0000 2,000.00 0.000 0.00 20 REMOVE CONCRETE M3 125.0000 12,250.00 21.660 2,707.50 21 REMOVE CONCRETE BARRIER M 180.0000 1,260.00 0.000 0.00 22 REMOVE CRASH CUSHION (TYPE REACT 350) EA 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J2504 TIME 02:46 PM ESTIMATE NO. 03 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CRASH CUSHION (GREAT) EA 2,500.0000 2,500.00 0.000 0.00 24 SALVAGE CRASH CUSHION MODULE EA 1,000.0000 2,000.00 0.000 0.00 (SAND FILLED) 25 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 26 ROADWAY EXCAVATION M3 55.0000 85,800.00 81.000 4,455.00 145.500 8,002.50 27 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 0.800 1,800.00 28 CLASS 3 AGGREGATE BASE M3 95.0000 22,800.00 0.000 0.00 29 LEAN CONCRETE BASE M3 250.0000 27,500.00 0.000 0.00 30 REPLACE ASPHALT CONCRETE SURFACING M3 700.0000 2,100.00 0.000 0.00 31 ASPHALT CONCRETE (TYPE B) TONN 100.0000 62,000.00 0.000 0.00 32 CONCRETE PAVEMENT M3 330.0000 69,300.00 0.000 0.00 33 CONCRETE PAVEMENT M3 850.0000 340,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 34 SEAL PAVEMENT JOINT M 25.0000 6,250.00 0.000 0.00 35 SEAL LONGITUDINAL ISOLATION JOINT M 25.0000 9,750.00 0.000 0.00 36 ARCHITECTURAL SURFACE (BARRIER) EA 225.0000 15,300.00 0.000 0.00 37 ARCHITECTURAL LINEAR GROOVE SURFACE M 10.0000 14,300.00 0.000 0.00 (BARRIER) 38 DRILL AND BOND DOWEL M 95.0000 3,325.00 0.000 0.00 39 REFINISH BRIDGE DECK M2 600.0000 1,200.00 0.000 0.00 F) 40 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 250.00 0.000 0.00 (1.6 MM-UNFRAMED) 41 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 400.0000 1,200.00 0.000 0.00 METHOD) 42 MINOR CONCRETE (COLORED CONCRETE) M3 900.0000 7,200.00 0.000 0.00 43 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 18,000.00 0.000 0.00 CONSTRUCTION) 44 CONCRETE BARRIER (TYPE 50) M 265.0000 42,400.00 0.000 0.00 45 CRASH CUSHION (QUADGUARD 600 MM W,6-BAY) EA 32,000.0000 32,000.00 0.000 0.00 S) 46 CRASH CUSHION EA 32,000.0000 32,000.00 0.000 0.00 S) (QUADGUARD 2250 MM W, 3-BAY) 47 CONCRETE BARRIER (TYPE 60) M 355.0000 117,150.00 0.000 0.00 48 CONCRETE BARRIER (TYPE 60E) M 855.0000 179,550.00 0.000 0.00 49 CONCRETE BARRIER (TYPE 60 MOD) M 400.0000 5,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J2504 TIME 02:46 PM ESTIMATE NO. 03 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE BARRIER (TYPE 60R) M 1,600.0000 30,400.00 0.000 0.00 51 CONCRETE BARRIER (TYPE 60E MOD) M 1,100.0000 4,400.00 0.000 0.00 52 THERMOPLASTIC PAVEMENT MARKING M2 112.0000 8,960.00 24.050 2,693.60 S) 53 THERMOPLASTIC TRAFFIC STRIPE M 1.7000 9,027.00 5,310.000 9,027.00 S) (SPRAYABLE) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 4,378.00 0.000 0.00 S) 55 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.2000 2,952.00 0.000 0.00 S) 56 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.7000 2,479.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 200.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 4,352.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 9,240.00 515.000 5,665.00 S) 60 RELOCATE PEDESTRIAN PUSH BUTTON EA 1,500.0000 3,000.00 0.000 0.00 S) 61 ADJUST PULL BOX EA 1,250.0000 5,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J2504 TIME 02:46 PM ESTIMATE NO. 03 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,205.00 178,093.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,205.00 178,093.02 62 MOBILIZATION LS 250,000.0000 250,000.00 0.250 62,500.00 0.750 187,500.00 ORIGINAL CONTRACT AMOUNT 1,810,181.00 TOTAL WORK COMPLETED 87,705.00 365,593.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,245.47 -51,736.42 TOTAL 70,459.53 313,856.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 062 MOBILIZATION 181,018.10 250,000.00 68,981.90 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 12/21/05 180 01/11/06 01/11/06 08/02/06 76 30 0 0 20% 42% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/06