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 09/25/07 EST. NO.03 TIME 06:54 AM R.E. NAME: ZAWISTOWSKI, TOM 07-4S1804 --------------------------------------------------------------------------- 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 09/25/07 EST. NO.03 TIME 06:54 AM R.E. NAME: ZAWISTOWSKI, TOM 07-4S1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S1804 TIME 06:54 AM ESTIMATE NO. 03 BID OPENING 05/17/07 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: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 09/25/07 LOCATION RERUN PROGRESS ESTIMATE 07-LA-605-5.3/16.8 ----------------------- BELAIRE WEST LANDSCAPE INC IN LOS ANGELES COUNTY IN CERRITOS P.O. BOX 6270 AND CITY OF INDUSTRY AT 0.3 MILE BUENA PARK, CA 90620 NORTH OF 91 AND 605 SEPARATION AND AT 0.1 MILE NORTH PECK ROAD OVERCROSSING FED. AID NO. N O N E SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 PROGRAM 03 TEMPORARY SILT FENCE LF 5.0000 7,500.00 1,500.000 7,500.00 1,500.000 7,500.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 6,000.00 6.000 6,000.00 6.000 6,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 540.00 30.000 900.00 30.000 900.00 S) 09 TEMPORARY RAILING (TYPE K) LF 20.0000 39,200.00 1,960.000 39,200.00 1,960.000 39,200.00 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,000.00 25.000 5,000.00 25.000 5,000.00 S) 11 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 12 ROADWAY EXCAVATION CY 100.0000 8,000.00 100.000 10,000.00 100.000 10,000.00 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 14 IRRIGATION SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 S) 15 SLOPE PAVING (CONCRETE) CY 400.0000 84,000.00 300.000 120,000.00 300.000 120,000.00 16 ADJUST PULL BOX EA 100.0000 1,900.00 13.000 1,300.00 13.000 1,300.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S1804 TIME 06:54 AM ESTIMATE NO. 03 BID OPENING 05/17/07 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: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 229,650.00 234,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,650.00 234,900.00 17 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 212,140.00 TOTAL WORK COMPLETED 244,650.00 249,900.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 242,650.00 247,900.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 3,000.00 5,000.00 2,000.00 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 06/22/07 80 07/09/07 07/09/07 10/15/07 42 10 0 0 96% 53% PROGRESS IS SATISFACTORY ZAWISTOWSKI, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07