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 08/21/07 EST. NO.01 TIME 01:53 PM R.E. NAME: 07-253004 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.01 TIME 01:53 PM R.E. NAME: 07-253004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253004 TIME 01:53 PM ESTIMATE NO. 01 BID OPENING 06/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 07-LA-10-R12.4/R14.4 ----------------- HIGHLAND CONSTRUCTION INC IN LOS ANGELES COUNTY IN 133 N PIXLEY STREET LOS ANGELES FROM 0.2 KM EAST OF ORANGE CA 92868 ARLINGTON AVENUE OVERCROSSING TO 0.1 KM WEST OF SANTA MONICA VIADUCT FED. AID NO. ACIM-010 -1(792)E ,G-010 -1(792)3 HIGH VISIBILITY CHANNELIZING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.400 14,800.00 0.400 14,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 0.250 25,000.00 S) 05 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 2,200.00 0.000 0.00 06 RESET ROADSIDE SIGN (TWO POST) EA 250.0000 500.00 0.000 0.00 07 ROADWAY EXCAVATION M3 80.0000 160,000.00 844.000 67,520.00 844.000 67,520.00 08 PAINT CURB (2-COAT) M2 4.0000 13,000.00 0.000 0.00 09 MINOR CONCRETE (ISLAND PAVING) M3 250.0000 500,000.00 0.000 0.00 10 QWICK KURB SYSTEM M 164.0000 575,640.00 0.000 0.00 11 QWICK KURB AIR MARKER EA 129.0000 70,950.00 0.000 0.00 12 FLEXI-GUIDE 300 INTERSTATE GRADE CURB M 140.0000 641,200.00 0.000 0.00 SYSTEM 13 DELINEATOR (CLASS 1) EA 40.0000 10,400.00 0.000 0.00 14 FLEXI-GUIDE 300 INTERSTATE GRADE UPRIGHT EA 75.0000 53,250.00 0.000 0.00 CHANNELIZER POST 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,820.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253004 TIME 01:53 PM ESTIMATE NO. 01 BID OPENING 06/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,570.00 108,570.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,570.00 108,570.00 16 MOBILIZATION LS 150,000.0000 150,000.00 0.500 75,000.00 0.500 75,000.00 ORIGINAL CONTRACT AMOUNT 2,323,460.00 TOTAL WORK COMPLETED 183,570.00 183,570.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,570.00 183,570.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/23/07 120 00/00/00 00/00/00 01/31/08 10 0 0 0 8% 8% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/21/07