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 12/24/10 EST. NO.02 TIME 11:26 AM R.E. NAME: GALLARDO, SAM 07-279404 --------------------------------------------------------------------------- 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 501.85 E.W. @ F.A.(+) 111910 N 04 0 003 0001 1,164.29 E.W. @ F.A.(+) 111510 N 0001 0 0002 2,093.46 111610 N 0002 0 0003 4,847.36 111710 N 0003 0 0004 501.85 111910 N 0004 0 0004-1 -501.85 111910 N 0004 0 DAO CORRECTING ENTRY 0005 2,022.25 112910 N 0005 0 10,629.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,629.21 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 12/24/10 EST. NO.02 TIME 11:26 AM R.E. NAME: GALLARDO, SAM 07-279404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279404 TIME 11:26 AM ESTIMATE NO. 02 BID OPENING 06/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/24/10 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-15.3/17.2 ----------------------- HIGHLAND CONSTRUCTION INC IN LOS ANGELES COUNTY AT VARIOUS 133 N PIXLEY STREET LOCATIONS ORANGE CA 92868 FED. AID NO. N O N E INSTALL SAFETY CABLE RAILINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.200 20.00 0.400 40.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.250 8,750.00 0.500 17,500.00 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000.00 0.400 4,000.00 07 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 08 HIGHWAY PLANTING LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500.00 09 ROCK BLANKET SQYD 65.0000 59,150.00 747.000 48,555.00 929.000 60,385.00 10 PLANT ESTABLISHMENT WORK LS 3,500.0000 3,500.00 0.100 350.00 0.100 350.00 11 IRRIGATION SYSTEM LS 124,868.0000 124,868.00 0.100 12,486.80 0.100 12,486.80 12 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 12.0000 46,920.00 2,050.000 24,600.00 2,050.000 24,600.00 13 MINOR CONCRETE (TEXTURED PAVING) SQFT 5.0000 32,000.00 5,071.000 25,355.00 6,351.000 31,755.00 14 CABLE RAILING LF 17.5000 170,800.00 3,717.000 65,047.50 3,717.000 65,047.50 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279404 TIME 11:26 AM ESTIMATE NO. 02 BID OPENING 06/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,164.30 224,039.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,629.21 10,629.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,793.51 234,668.51 16 MOBILIZATION LS 10,000.0000 10,000.00 0.450 4,500.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 504,348.00 TOTAL WORK COMPLETED 207,293.51 244,168.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,293.51 244,168.51 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 10/26/10 140 11/09/10 11/09/10 06/30/11 22 5 0 0 46% 16% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/10