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 07/05/11 EST. NO.07 TIME 02:05 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 --------------------------------------------------------------------------- 005 0001 -42,510.79 A.C. @ L.S.(-) 070511 N 05-010 -42,510.79 TOTAL THIS ESTIMATE 20,792.64 TOTAL PREVIOUS ESTIMATE -21,718.15 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 07/05/11 EST. NO.07 TIME 02:05 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 07/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279404 TIME 02:05 PM ESTIMATE NO. 07 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 07/05/11 LOCATION SEMI-FINAL ESTIMATE 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 0.470 58,687.96 1.000 124,868.00 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 07/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279404 TIME 02:05 PM ESTIMATE NO. 07 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 07/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,687.96 500,851.00 ADJUSTMENT OF COMPENSATION -42,510.79 -42,510.79 EXTRA WORK 0.00 20,792.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,177.17 479,132.85 16 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 504,348.00 TOTAL WORK COMPLETED 16,177.17 489,132.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,177.17 489,132.85 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 07/05/11