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 01/23/09 EST. NO.04 TIME 06:59 AM R.E. NAME: JAHROMI, REZA 07-2Y6804 --------------------------------------------------------------------------- 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 3,754.80 E.W. @ F.A.(+) 111708 N 0001 0 0014 3,115.51 111908 N 0003-1 0015 2,555.93 112008 N 0004-1 9,426.24 TOTAL THIS ESTIMATE 3,285.42 TOTAL PREVIOUS ESTIMATE 12,711.66 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 01/23/09 EST. NO.04 TIME 06:59 AM R.E. NAME: JAHROMI, REZA 07-2Y6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6804 TIME 06:59 AM ESTIMATE NO. 04 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 01/23/09 LOCATION PROGRESS ESTIMATE 07-LA-5-2.4/19.7 ----------------- HIGHLAND CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN LOS 133 N. PIXLEY STREET ANGELES FROM CARMENITA ROAD ORANGE, CA 92868 OVERCROSSING TO NORTH BROADWAY OVERCROSSING FED. AID NO. N O N E REPLACE JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.700 350.00 0.900 450.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM 03 STREET SWEEPING LS 100.0000 100.00 0.900 90.00 0.900 90.00 04 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.480 14,400.00 0.720 21,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.600 45,000.00 0.700 52,500.00 S) 06 CLEAN EXPANSION JOINT LF 15.0000 79,680.00 2,244.000 33,660.00 2,244.000 33,660.00 07 JOINT SEAL (MR 1/2") LF 17.0000 69,887.00 1,940.000 32,980.00 1,940.000 32,980.00 08 JOINT SEAL (MR 1") LF 30.0000 30,390.00 304.000 9,120.00 304.000 9,120.00 09 JOINT SEAL (MR 1 1/2") LF 135.0000 17,550.00 0.000 0.00 F) 10 JOINT SEAL (MR 2") LF 210.0000 12,180.00 0.000 0.00 F) 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6804 TIME 06:59 AM ESTIMATE NO. 04 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 01/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,600.00 152,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,426.24 12,711.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,026.24 165,111.66 12 MOBILIZATION LS 35,000.0000 35,000.00 0.450 15,750.00 0.950 33,250.00 ORIGINAL CONTRACT AMOUNT 352,297.00 TOTAL WORK COMPLETED 160,776.24 198,361.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,776.24 198,361.66 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 06/05/08 120 11/05/08 06/26/08 05/29/09 31 113 0 0 53% 26% PROGRESS IS SATISFACTORY CONSTRUCTION CONFLICT JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/23/09