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 09/21/07 EST. NO.04 TIME 02:41 PM R.E. NAME: GALLARDO, SAM 07-4K3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 9,344.69 E.W. @ L.S.(+) 082707 N 001 0 9,344.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,344.69 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 09/21/07 EST. NO.04 TIME 02:41 PM R.E. NAME: GALLARDO, SAM 07-4K3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 032 -3,154.95 01 OVERBID ITEM NO. 032 -841.32 02 OVERBID ITEM NO. 032 -210.33 04 -210.33 -4,206.60 TOTAL DEDUCTIONS -210.33 -4,206.60 PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K3504 TIME 02:41 PM ESTIMATE NO. 04 BID OPENING 04/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 07-LA-105-R4.5/R4.5 ----------------- PK CONSTRUCTION IN LOS ANGELES COUNTY IN INGLEWOOD 2126 N FAIR OAKS AT 0.4 KM WEST OF CRENSHAW ALTADENA CA 91001 BOULEVARD UNDERCROSSING FED. AID NO. N O N E REPAIR SINKHOLES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.250 2,000.00 0.750 6,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 640.00 8.000 640.00 04 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 0.800 24,000.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 640.00 176.000 704.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 120.00 6.000 120.00 S) 10 TEMPORARY RAILING (TYPE K) M 82.0000 9,840.00 120.000 9,840.00 11 TEMPORARY CRASH CUSHION MODULE EA 220.0000 2,420.00 11.000 2,420.00 S) 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 1,600.00 160.000 1,600.00 13 REMOVE CONCRETE PAVEMENT M2 42.0000 13,020.00 310.000 13,020.00 14 CLEARING AND GRUBBING LS 300.0000 300.00 0.000 0.00 15 ROADWAY EXCAVATION M3 20.0000 5,200.00 258.930 5,178.60 16 DITCH EXCAVATION M3 60.0000 1,500.00 0.000 0.00 17 IMPORTED BORROW M3 140.0000 2,100.00 15.000 2,100.00 18 MULCH M3 100.0000 700.00 0.000 0.00 19 CLASS 3 AGGREGATE BASE M3 45.0000 3,510.00 59.500 2,677.50 20 LEAN CONCRETE BASE M3 50.0000 2,700.00 54.000 2,700.00 54.000 2,700.00 21 CEMENT TREATED PERMEABLE BASE M3 55.0000 1,760.00 32.000 1,760.00 32.000 1,760.00 22 ASPHALT CONCRETE (TYPE B) TONN 140.0000 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K3504 TIME 02:41 PM ESTIMATE NO. 04 BID OPENING 04/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 30.0000 2,880.00 0.000 0.00 24 CONCRETE PAVEMENT M3 300.0000 24,000.00 0.000 0.00 25 SEAL PAVEMENT JOINT M 17.0000 1,360.00 0.000 0.00 26 SEAL LONGITUDINAL ISOLATION JOINT M 10.0000 660.00 0.000 0.00 27 100 MM PLASTIC PIPE (EDGE DRAIN) M 135.0000 8,370.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 150.00 0.000 0.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 19.0000 1,444.00 0.000 0.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 1,520.00 0.000 0.00 S) 31 REPLACE INDUCTIVE LOOP DETECTOR EA 500.0000 500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K3504 TIME 02:41 PM ESTIMATE NO. 04 BID OPENING 04/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,460.00 76,860.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,344.69 9,344.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,804.69 86,204.79 32 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 157,934.00 TOTAL WORK COMPLETED 22,804.69 106,204.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -210.33 -4,206.60 TOTAL 22,594.36 101,998.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 15,793.40 20,000.00 4,206.60 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 05/01/07 100 05/10/07 04/12/07 10/20/07 162 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO TIME XTENSIO GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/21/07