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 06/08/11 EST. NO.06 TIME 02:06 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 --------------------------------------------------------------------------- 002 0001 1,463.92 E.W. @ F.A.(+) 120910 N 0001 0 1,463.92 TOTAL THIS ESTIMATE 19,328.72 TOTAL PREVIOUS ESTIMATE 20,792.64 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 06/08/11 EST. NO.06 TIME 02:06 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 06/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279404 TIME 02:06 PM ESTIMATE NO. 06 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 05/23/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/08/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5-15.3/17.2 ---------------------------------------- HIGHLAND CONSTRUCTION, INC. IN LOS ANGELES COUNTY AT VARIOUS 133 N PIXLEY ST 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 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 1.000 35,000.00 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 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 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 1.000 3,500.00 11 IRRIGATION SYSTEM LS 124,868.0000 124,868.00 0.530 66,180.04 12 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 12.0000 46,920.00 4,784.000 57,408.00 13 MINOR CONCRETE (TEXTURED PAVING) SQFT 5.0000 32,000.00 6,511.000 32,555.00 14 CABLE RAILING LF 17.5000 170,800.00 9,430.000 165,025.00 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279404 TIME 02:06 PM ESTIMATE NO. 06 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 05/23/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 442,163.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,463.92 20,792.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,463.92 462,955.68 16 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 504,348.00 TOTAL WORK COMPLETED 1,463.92 472,955.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,463.92 472,955.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/26/10 140 11/09/10 11/09/10 05/23/11 76 58 0 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/11