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 07/23/08 EST. NO.03 TIME 02:37 PM R.E. NAME: RESLER, CAESAR 07-4S4004 --------------------------------------------------------------------------- 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 07/23/08 EST. NO.03 TIME 02:37 PM R.E. NAME: RESLER, CAESAR 07-4S4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 022 -4,871.25 02 OVERBID ITEM NO. 022 -1,623.75 03 -1,623.75 -6,495.00 TOTAL DEDUCTIONS -1,623.75 -6,495.00 PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4004 TIME 02:37 PM ESTIMATE NO. 03 BID OPENING 01/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 07/23/08 LOCATION PROGRESS ESTIMATE 07-LA-210-R24.6/R24.7 ----------------- BELAIRE-WEST LANDSCAPE, INC. IN LOS ANGELES COUNTY IN PASADENA P.O. BOX 6270 AT ORANGE GROVE BOULEVARD BUENA PARK, CA 90622 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 500.0000 500.00 0.910 455.00 0.910 455.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 03 TEMPORARY SILT FENCE M 10.0000 2,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 400.0000 400.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 1.000 300.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.800 2,800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.210 2,100.00 0.510 5,100.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 700.00 21.000 735.00 S) 09 TEMPORARY RAILING (TYPE K) M 75.0000 27,750.00 35.000 2,625.00 370.000 27,750.00 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 3,400.00 17.000 3,400.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 100.0000 2,300.00 16.000 1,600.00 16.000 1,600.00 S) 12 REMOVE IRRIGATION FACILITY LS 500.0000 500.00 1.000 500.00 1.000 500.00 13 CLEARING AND GRUBBING LS 500.0000 500.00 0.500 250.00 1.000 500.00 14 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450.00 1.000 1,450.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 175.0000 3,500.00 0.000 0.00 16 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 1,000.00 0.470 470.00 0.470 470.00 F) 17 SLOPE PAVING (STAMPED CONCRETE) M3 550.0000 93,500.00 130.860 71,973.00 130.860 71,973.00 18 TRANSITION RAILING (TYPE WB) EA 3,700.0000 3,700.00 0.000 0.00 S) 19 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 21 ADJUST PULL BOX EA 100.0000 300.00 3.000 300.00 3.000 300.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4004 TIME 02:37 PM ESTIMATE NO. 03 BID OPENING 01/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,710.50 118,583.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,710.50 118,583.00 22 MOBILIZATION LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 185,050.00 TOTAL WORK COMPLETED 88,960.50 143,583.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,623.75 -6,495.00 TOTAL 87,336.75 137,088.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 022 MOBILIZATION 18,505.00 25,000.00 6,495.00 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 03/09/08 90 05/29/08 00/00/00 07/30/08 82 0 0 0 76% 91% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/08