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 08/09/11 EST. NO.12 TIME 02:51 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 --------------------------------------------------------------------------- 010 0001 725.00 A.C. @ L.S.(+) 072811 N 0001 0 725.00 TOTAL THIS ESTIMATE 15,542.78 TOTAL PREVIOUS ESTIMATE 16,267.78 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 08/09/11 EST. NO.12 TIME 02:51 PM R.E. NAME: GALLARDO, SAM 07-4K3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAM -41,400.00 05 CEM 2025 SOLID WASTE -10,000.00 07 CEM2025 SOLID WASTE 10,000.00 08 LIQ DAM 41,400.00 09 0.00 0.00 LIQUIDATED DAMAGES LIQUIDATED DAM 41,400.00 07 54 LD'S @900/DAY -48,600.00 07 LIQ 26DAYS/900 -16,200.00 09 0.00 -23,400.00 OVERBID ITEMS OVERBID ITEM NO. 032 -3,154.95 01 OVERBID ITEM NO. 032 -841.32 02 OVERBID ITEM NO. 032 -210.33 04 OVERBID ITEM NO. 032 4,206.60 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -23,400.00 PROGRAM CAS145 PAGE 1 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K3504 TIME 02:51 PM ESTIMATE NO. 12 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 01/03/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/09/11 LOCATION RERUN FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 640.00 8.000 640.00 004 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 006 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 (S) 008 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 640.00 176.000 704.00 (S) 009 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 120.00 6.000 120.00 (S) 010 TEMPORARY RAILING (TYPE K) M 82.0000 9,840.00 120.000 9,840.00 011 TEMPORARY CRASH CUSHION MODULE EA 220.0000 2,420.00 11.000 2,420.00 (S) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 1,600.00 160.000 1,600.00 013 REMOVE CONCRETE PAVEMENT M2 42.0000 13,020.00 310.000 13,020.00 014 CLEARING AND GRUBBING LS 300.0000 300.00 1.000 300.00 015 ROADWAY EXCAVATION M3 20.0000 5,200.00 258.930 5,178.60 016 DITCH EXCAVATION M3 60.0000 1,500.00 25.000 1,500.00 017 IMPORTED BORROW M3 140.0000 2,100.00 15.000 2,100.00 018 MULCH M3 100.0000 700.00 7.000 700.00 019 CLASS 3 AGGREGATE BASE M3 45.0000 3,510.00 78.000 3,510.00 020 LEAN CONCRETE BASE M3 50.0000 2,700.00 54.000 2,700.00 021 CEMENT TREATED PERMEABLE BASE M3 55.0000 1,760.00 32.000 1,760.00 022 ASPHALT CONCRETE (TYPE B) TONN 140.0000 7,000.00 72.300 10,122.00 PROGRAM CAS145 PAGE 2 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K3504 TIME 02:51 PM ESTIMATE NO. 12 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 01/03/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 30.0000 2,880.00 111.000 3,330.00 024 CONCRETE PAVEMENT M3 300.0000 24,000.00 80.000 24,000.00 025 SEAL PAVEMENT JOINT M 17.0000 1,360.00 80.000 1,360.00 026 SEAL LONGITUDINAL ISOLATION JOINT M 10.0000 660.00 66.000 660.00 027 100 MM PLASTIC PIPE (EDGE DRAIN) M 135.0000 8,370.00 62.000 8,370.00 028 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 150.00 1.000 150.00 (S) 029 100 MM THERMOPLASTIC TRAFFIC STRIPE M 19.0000 1,444.00 76.000 1,444.00 (S) 030 200 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 1,520.00 76.000 1,520.00 (S) 031 REPLACE INDUCTIVE LOOP DETECTOR EA 500.0000 500.00 1.000 500.00 (S) PROGRAM CAS145 PAGE 3 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K3504 TIME 02:51 PM ESTIMATE NO. 12 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 01/03/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 141,548.60 ADJUSTMENT OF COMPENSATION 725.00 2,123.25 EXTRA WORK 0.00 14,144.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 725.00 157,816.38 032 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 157,934.00 TOTAL WORK COMPLETED 725.00 177,816.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -23,400.00 TOTAL 725.00 154,416.38 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 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 05/01/07 100 05/10/07 04/12/07 01/03/08 149 64 77 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/11