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 03/25/09 EST. NO.06 TIME 11:40 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 --------------------------------------------------------------------------- 001 0001 3,650.51 E.W. @ F.A.(+) 120208 N 0001 0 0002 3,389.37 120308 N 0002 0 002 0008 2,301.16 E.W. @ F.A.(+) 120408 N 0008 0 0016 4,000.17 112308 N 0005-1 13,341.21 TOTAL THIS ESTIMATE 13,361.99 TOTAL PREVIOUS ESTIMATE 26,703.20 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 03/25/09 EST. NO.06 TIME 11:40 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 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6804 TIME 11:40 AM ESTIMATE NO. 06 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 03/20/09 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 03/25/09 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 1.000 500.00 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 1.000 100.00 04 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 06 CLEAN EXPANSION JOINT LF 15.0000 79,680.00 3,719.000 55,785.00 07 JOINT SEAL (MR 1/2") LF 17.0000 69,887.00 2,947.000 50,099.00 08 JOINT SEAL (MR 1") LF 30.0000 30,390.00 772.000 23,160.00 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 1.000 10.00 1.000 10.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6804 TIME 11:40 AM ESTIMATE NO. 06 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 03/20/09 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 03/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10.00 236,654.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,341.21 26,703.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,351.21 263,357.20 12 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 352,297.00 TOTAL WORK COMPLETED 13,351.21 298,357.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,351.21 298,357.20 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 06/17/09 59 126 0 0 79% 49% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/25/09