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.02 TIME 07:34 AM R.E. NAME: WIDJAJA, DANIEL 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 --------------------------------------------------------------------------- 001 0001 455.54 E.W. @ F.A.(+) 080807 N 0001 0 0003 370.31 081207 N 0003 0 0004 370.31 081307 N 0004 0 0005 370.31 081407 N 0005 0 0006 370.31 081507 N 0006 0 0007 370.31 081607 N 0007 0 0008 602.03 081907 N 0008 0 0009 650.53 082007 N 0009 0 0010 650.53 082107 N 0010 0 0011 722.55 082207 N 0011 0 0012 626.34 082307 N 0012 0 0013 626.34 082607 N 0013 0 0014 505.93 082707 N 0014 0 0015 505.93 082807 N 0015 0 0016 505.93 082907 N 0016 0 0017 480.95 083007 N 0017 0 002 0003 157.57 E.W. @ F.A.(+) 082907 N 0003 0 0004 434.01 083007 N 0004 0 8,775.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,775.73 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 09/25/07 EST. NO.02 TIME 07:34 AM R.E. NAME: WIDJAJA, DANIEL 07-253004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253004 TIME 07:34 AM ESTIMATE NO. 02 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 09/20/07 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 09/25/07 LOCATION RERUN 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 0.500 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.180 270.00 0.680 1,020.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.100 3,700.00 0.500 18,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.180 18,000.00 0.430 43,000.00 S) 05 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 2,200.00 2.000 400.00 2.000 400.00 06 RESET ROADSIDE SIGN (TWO POST) EA 250.0000 500.00 0.000 0.00 07 ROADWAY EXCAVATION M3 80.0000 160,000.00 1,290.000 103,200.00 2,134.000 170,720.00 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 1,811.000 452,750.00 1,811.000 452,750.00 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 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253004 TIME 07:34 AM ESTIMATE NO. 02 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 09/20/07 R.E. NAME: WIDJAJA, DANIEL 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 578,820.00 687,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,775.73 8,775.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 587,595.73 696,165.73 16 MOBILIZATION LS 150,000.0000 150,000.00 0.450 67,500.00 0.950 142,500.00 ORIGINAL CONTRACT AMOUNT 2,323,460.00 TOTAL WORK COMPLETED 655,095.73 838,665.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 655,095.73 838,665.73 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 30 0 0 0 35% 25% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07