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 11/30/09 EST. NO.05 TIME 09:33 AM R.E. NAME: ROBILLOS, RAMON 07-4S3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 666.67 E.W. @ F.A.(+) 090209 N 4 0 0004 666.67 090409 N 5 0 0005 666.67 090809 N 6 0 0006 666.67 091009 N 7 0 0007 977.82 091109 N 8 0 0008 977.82 091409 N 9 0 0010 666.67 091509 N 11 0 0011 666.67 091609 N 12 0 0012 666.67 091709 N 13 0 0013 666.67 091809 N 14 0 0014 666.67 092109 N 15 0 0015 625.54 100209 N 16 0 0016 625.54 100909 N 17 0 006 0003 6,845.50 E.W. @ L.S.(+) 101509 N 3 0 16,052.25 TOTAL THIS ESTIMATE 95,679.70 TOTAL PREVIOUS ESTIMATE 111,731.95 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 11/30/09 EST. NO.05 TIME 09:33 AM R.E. NAME: ROBILLOS, RAMON 07-4S3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -13,000.00 01 0.00 -13,000.00 TOTAL DEDUCTIONS 0.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3704 TIME 09:33 AM ESTIMATE NO. 05 BID OPENING 09/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/30/09 LOCATION PROGRESS ESTIMATE 07-LA-1-47.5/62.2 ----------------- DREAMBUILDER IN LOS ANGELES COUNTY IN MALIBU AT 1361 E GARTEN DRIVE VARIOUS LOCATIONS FROM 0.1 MILE PLACENTIA CA 92870 WEST OF WEBB WAY TO 0.1 MILE EAST OF MULHOLLAND HIGHWAY FED. AID NO. OTS- ( ) INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 8.000 2,000.00 04 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.850 2,040.00 S) 06 TRAFFIC CONTROL SYSTEM LS 46,416.4000 46,416.40 1.000 46,416.40 S) 07 REMOVE ASPHALT CONCRETE DIKE LF 3.9000 8,385.00 2,211.000 8,622.90 08 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 1.000 18,000.00 09 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 S) 10 IMPORTED BORROW CY 95.0000 2,280.00 149.000 14,155.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 1,000.0000 1,000.00 0.000 0.00 12 HOT MIX ASPHALT (TYPE B) TON 160.0000 8,000.00 94.590 15,134.40 13 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 9,240.00 2,152.000 15,064.00 14 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 1,120.00 759.600 5,317.20 15 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 5,740.00 0.000 0.00 16 PLACE HOT MIX ASPHALT SQYD 68.0000 149.60 109.900 7,473.20 (MISCELLANEOUS AREA) 17 GUARD RAILING DELINEATOR EA 30.0000 3,900.00 130.000 3,900.00 18 METAL BEAM GUARD RAILING (WOOD POST) LF 20.8000 21,840.00 250.000 5,200.00 19 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 55,200.00 2,650.500 79,515.00 (MODIFIED) 20 WEED CONTROL MAT (RUBBER) SQYD 44.0000 36,520.00 830.000 36,520.00 21 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,040.0000 5,200.00 5.000 5,200.00 22 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 13,500.00 3.000 13,500.00 PROGRAM CAS145 PAGE 2 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3704 TIME 09:33 AM ESTIMATE NO. 05 BID OPENING 09/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,700.0000 2,700.00 1.000 2,700.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3704 TIME 09:33 AM ESTIMATE NO. 05 BID OPENING 09/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 288,558.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,052.25 111,731.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,052.25 400,290.05 24 MOBILIZATION LS 9,670.0000 9,670.00 1.000 9,670.00 ORIGINAL CONTRACT AMOUNT 261,061.00 TOTAL WORK COMPLETED 16,052.25 409,960.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,000.00 TOTAL 16,052.25 396,960.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 CLEARING AND GRUBBING 5,000.00 18,000.00 13,000.00 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 10/28/08 80 11/12/08 00/00/00 11/30/09 19 166 28 0 99% 18% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/30/09