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 01/26/11 EST. NO.03 TIME 02:28 PM 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 0002 1,834.04 E.W. @ F.A.(+) 010511 N 0002 0 003 0006 401.86 E.W. @ F.A.(+) 120810 N 0006 0 0007 387.99 120910 N 0007 0 0009 38.74 011311 N 0009 0 0010 1,411.62 011311 N 0008-1 4,074.25 TOTAL THIS ESTIMATE 10,629.21 TOTAL PREVIOUS ESTIMATE 14,703.46 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 01/26/11 EST. NO.03 TIME 02:28 PM 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 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279404 TIME 02:28 PM ESTIMATE NO. 03 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 01/20/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/26/11 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.400 40.00 0.800 80.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.400 14,000.00 0.900 31,500.00 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.400 4,000.00 0.800 8,000.00 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 1.000 7,000.00 09 ROCK BLANKET SQYD 65.0000 59,150.00 929.000 60,385.00 10 PLANT ESTABLISHMENT WORK LS 3,500.0000 3,500.00 0.380 1,330.00 0.480 1,680.00 11 IRRIGATION SYSTEM LS 124,868.0000 124,868.00 0.100 12,486.80 12 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 12.0000 46,920.00 2,714.000 32,568.00 4,764.000 57,168.00 13 MINOR CONCRETE (TEXTURED PAVING) SQFT 5.0000 32,000.00 160.000 800.00 6,511.000 32,555.00 14 CABLE RAILING LF 17.5000 170,800.00 5,638.000 98,665.00 9,355.000 163,712.50 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10.00 1.000 10.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279404 TIME 02:28 PM ESTIMATE NO. 03 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 01/20/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,288.00 379,327.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,074.25 14,703.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,362.25 394,030.76 16 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 504,348.00 TOTAL WORK COMPLETED 159,862.25 404,030.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,862.25 404,030.76 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 35 15 0 0 74% 25% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/11