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 10/26/04 EST. NO.02 TIME 11:04 AM R.E. NAME: SOHEILI, ANDY 07-2N8104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/26/04 EST. NO.02 TIME 11:04 AM R.E. NAME: SOHEILI, ANDY 07-2N8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 017 -5,552.00 02 -5,552.00 -5,552.00 TOTAL DEDUCTIONS -5,552.00 -5,552.00 PROGRAM CAS145 PAGE 1 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2N8104 TIME 11:04 AM ESTIMATE NO. 02 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 10/26/04 LOCATION RERUN PROGRESS ESTIMATE 07-LA-105-14.4/ .0 ----------------------- HIGHLAND CONSTRUCTION IN LOS ANGELES COUNTY IN PARAMOUNT 133 NORTH PIXLEY STREET AT CENTURY BOULEVARD UNDERPASS ORANGE, CA 92868 FED. AID NO. N O N E CONSTRUCT APPROACH SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 03 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 04 RECONSTRUCT CHAIN LINK FENCE M 150.0000 1,500.00 10.000 1,500.00 10.000 1,500.00 05 REMOVE CONCRETE M 500.0000 650.00 2.300 1,150.00 2.300 1,150.00 06 CLEARING AND GRUBBING LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 07 SOIL TESTING LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 08 STRUCTURE EXCAVATION M3 500.0000 7,000.00 0.000 0.00 (CONTAMINATED MATERIAL) 09 IMPORTED BORROW M3 1,000.0000 8,600.00 8.600 8,600.00 8.600 8,600.00 10 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 11 AGGREGATE BASE (APPROACH SLAB) M3 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 6,500.0000 78,000.00 12.931 84,051.50 12.931 84,051.50 F) (TYPE R) 13 PAVING NOTCH EXTENSION M3 10,000.0000 5,000.00 0.500 5,000.00 0.500 5,000.00 F) 14 MEMBRANE WATERPROOFING M2 30.0000 1,830.00 64.050 1,921.50 64.050 1,921.50 F) 15 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 500.0000 3,000.00 9.300 4,650.00 9.300 4,650.00 16 MINOR CONCRETE (GUTTER) M 1,500.0000 3,600.00 3.400 5,100.00 3.400 5,100.00 PROGRAM CAS145 PAGE 2 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2N8104 TIME 11:04 AM ESTIMATE NO. 02 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,523.00 127,273.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,523.00 127,273.00 17 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 144,480.00 TOTAL WORK COMPLETED 146,523.00 147,273.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,552.00 -5,552.00 TOTAL 140,971.00 141,721.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 MOBILIZATION 14,448.00 20,000.00 5,552.00 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 06/03/04 90 00/00/00 06/18/04 10/27/04 85 0 0 0 92% 94% PROGRESS IS SATISFACTORY SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/04