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 01/22/08 EST. NO.06 TIME 03:35 PM 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 --------------------------------------------------------------------------- 004 0004 300.00 E.W. @ F.A.(+) 120407 N 0004 0 300.00 TOTAL THIS ESTIMATE 20,670.58 TOTAL PREVIOUS ESTIMATE 20,970.58 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 01/22/08 EST. NO.06 TIME 03:35 PM 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 01/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253004 TIME 03:35 PM ESTIMATE NO. 06 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 01/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 01/22/08 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 1.000 37,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 S) 05 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 2,200.00 4.000 800.00 06 RESET ROADSIDE SIGN (TWO POST) EA 250.0000 500.00 0.000 0.00 07 ROADWAY EXCAVATION M3 80.0000 160,000.00 2,223.000 177,840.00 08 PAINT CURB (2-COAT) M2 4.0000 13,000.00 3,172.000 12,688.00 09 MINOR CONCRETE (ISLAND PAVING) M3 250.0000 500,000.00 2,008.000 502,000.00 10 QWICK KURB SYSTEM M 164.0000 575,640.00 3,339.000 547,596.00 11 QWICK KURB AIR MARKER EA 129.0000 70,950.00 541.000 69,789.00 12 FLEXI-GUIDE 300 INTERSTATE GRADE CURB M 140.0000 641,200.00 4,449.000 622,860.00 SYSTEM 13 DELINEATOR (CLASS 1) EA 40.0000 10,400.00 256.000 10,240.00 14 FLEXI-GUIDE 300 INTERSTATE GRADE UPRIGHT EA 75.0000 53,250.00 614.000 46,050.00 CHANNELIZER POST 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,820.00 1,962.000 5,886.00 PROGRAM CAS145 PAGE 2 DATE 01/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253004 TIME 03:35 PM ESTIMATE NO. 06 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 01/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 01/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,136,249.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 300.00 20,970.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300.00 2,157,219.58 16 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 2,323,460.00 TOTAL WORK COMPLETED 300.00 2,307,219.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300.00 2,307,219.58 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 08/07/07 08/07/07 02/13/08 91 1 7 0 89% 72% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/08