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 03/26/07                                                    EST. NO.03
     TIME 10:05 AM
     R.E. NAME: GALLARDO, SAM                                          07-4G9404
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     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
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     003 0001       3,260.25 E.W. @ L.S.(+) 032007 N 001  0
                    3,260.25  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                    3,260.25  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 03/26/07                                                    EST. NO.03
     TIME 10:05 AM
     R.E. NAME: GALLARDO, SAM                                          07-4G9404
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     OVERBID ITEMS
     OVERBID ITEM NO. 002        -1,500.00   01
     OVERBID ITEM NO. 002        -1,200.00   02
     OVERBID ITEM NO. 002          -300.00   03
                                                         -300.00       -3,000.00
                              TOTAL DEDUCTIONS           -300.00       -3,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 03/26/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-4G9404
TIME 10:05 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 09/07/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/07
R.E. NAME:  GALLARDO, SAM                                                                            DATE OF THIS ESTIMATE  03/26/07
        LOCATION                                     RERUN PROGRESS ESTIMATE
07-LA-110-20.7/20.9                                  -----------------------
                                OLIVAS VALDEZ INC                                         IN LOS ANGELES COUNTY IN
                                846 NORTH CHARTER DRIVE                                   LOS ANGELES AT FLOWER STREET
                                COVINA, CA 91724                                          OVERCROSSING AND AT FIGUEROA STREET
                                                                                          OVERCROSSING
FED. AID NO.    N O N E
                                                                                          REPLACE BRIDGE RAILINGS
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 TEMPORARY FENCE (TYPE CL-1.8)            M          50.0000      1,400.00                                    16.250        812.50
02 PREPARE WATER POLLUTION CONTROL          LS      5,000.0000      5,000.00         0.100       500.00          1.000      5,000.00
   PROGRAM
03 WATER POLLUTION CONTROL                  LS     12,000.0000     12,000.00         0.250     3,000.00          0.250      3,000.00
04 CONSTRUCTION AREA SIGNS                  LS     37,000.0000     37,000.00                                     0.700     25,900.00
S)
05 TRAFFIC CONTROL SYSTEM                   LS     65,000.0000     65,000.00         0.300    19,500.00          0.400     26,000.00
S)
06 TYPE II BARRICADE                        EA        500.0000        500.00                                     0.000          0.00
S)
07 TEMPORARY TRAFFIC STRIPE (TAPE)          M          10.0000      2,400.00                                    44.840        448.40
S)
08 TEMPORARY PAVEMENT MARKING (TAPE)        M2        125.0000      1,500.00                                     0.000          0.00
S)
09 CHANNELIZER (SURFACE MOUNTED)            EA         95.0000      1,615.00                                     0.000          0.00
S)
10 TEMPORARY RAILING (TYPE K)               M         120.0000     63,600.00       140.200    16,824.00        329.200     39,504.00
11 TEMPORARY CRASH CUSHION MODULE           EA        550.0000     24,200.00                                    11.000      6,050.00
S)
12 REMOVE THERMOPLASTIC TRAFFIC STRIPE      M          20.0000      1,400.00                                     0.000          0.00
13 BRIDGE REMOVAL (PORTION), LOCATION A     LS     70,000.0000     70,000.00                                     0.000          0.00
F)
14 BRIDGE REMOVAL (PORTION), LOCATION B     LS     88,000.0000     88,000.00         0.700    61,600.00          0.900     79,200.00
F)
15 ARCHITECTURAL TREATMENT                  M2        310.0000     50,530.00                                     0.000          0.00
16 DRILL AND BOND DOWEL                     M         170.0000     34,170.00                                     0.000          0.00
17 METAL ARCHITECTURAL RAILING              M         900.0000    192,600.00                                     0.000          0.00
18 CHAIN LINK RAILING (TYPE 7)              M         400.0000     60,800.00                                     0.000          0.00
S)
19 CONCRETE BARRIER (TYPE 26R MODIFIED)     M         525.0000    192,150.00                                     0.000          0.00
20 100 MM THERMOPLASTIC TRAFFIC STRIPE      M          10.0000      2,200.00                                     0.000          0.00
   (BROKEN 5.18 M - 2.14 M)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 03/26/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-4G9404
TIME 10:05 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 09/07/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/07
R.E. NAME:  GALLARDO, SAM                                                                            DATE OF THIS ESTIMATE  03/26/07
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              101,424.00                  185,914.90
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                             3,260.25                    3,260.25
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               104,684.25                  189,175.15
21 MOBILIZATION                             LS     40,000.0000     40,000.00         0.450    18,000.00          0.950     38,000.00
         ORIGINAL CONTRACT AMOUNT                                 946,065.00
    TOTAL WORK COMPLETED                                                                      122,684.25                  227,175.15
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                              -300.00                   -3,000.00
    TOTAL                                                                                     122,384.25                  224,175.15
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
002 PREPARE WATER POLLUTION CONTROL                2,000.00       5,000.00       3,000.00
    PROGRAM
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
  10/23/06     120   12/12/06  11/07/06  05/10/07        83          6            0           0             34%            69%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                 UNSATIS PROGRESS OVERRIDEN BECAU
                                                                                                         PENDING TIME
                                                                                  GALLARDO, SAM
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 03/26/07