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 03/30/11 EST. NO.03 TIME 08:17 AM R.E. NAME: JAHROMI, REZA 07-3Y5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 59,100.00 A.C. @ L.S.(+) 032911 N 201103 59,100.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 59,100.00 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 03/30/11 EST. NO.03 TIME 08:17 AM R.E. NAME: JAHROMI, REZA 07-3Y5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5904 TIME 08:17 AM ESTIMATE NO. 03 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 03/30/11 LOCATION PROGRESS ESTIMATE 07-LA-91-R17.5/R17.5 ----------------- HIGHLAND CONSTRUCTION, INC. IN LA COUNTY IN CERRITOS LAKEWOOD 133 N PIXLEY ST AND VARIOUS LOCATIONS ORANGE, CA 92868 FED. AID NO. N O N E BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 6.0000 2,640.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM LF 6.0000 2,640.00 0.000 0.00 06 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 -0.320 -3,200.00 0.000 0.00 09 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 -0.100 -1,500.00 0.000 0.00 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,100.00 -40.000 -2,000.00 0.000 0.00 11 TEMPORARY RAILING (TYPE K) LF 20.0000 68,800.00 -2,200.000 -44,000.00 0.000 0.00 12 TEMPORARY CRASH CUSHION MODULE EA 150.0000 12,600.00 -56.000 -8,400.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,900.00 0.000 0.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 7,000.00 0.000 0.00 (WOOD POST) 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 16 REMOVE UNSUITABLE MATERIAL CY 50.0000 5,100.00 0.000 0.00 17 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 5,100.00 0.000 0.00 F) 18 MINOR HOT MIX ASPHALT TON 155.0000 1,240.00 0.000 0.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 1,450.00 0.000 0.00 20 NORCURE ELECTROCHEMICAL LITHIUM SQFT 95.0000 318,725.00 0.000 0.00 IMPREGNATION 21 REPAIR SPALLED SURFACE AREA SQFT 75.0000 12,600.00 0.000 0.00 22 CORE TREATED COLUMN EA 25.0000 2,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5904 TIME 08:17 AM ESTIMATE NO. 03 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 03/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -58,850.00 250.00 ADJUSTMENT OF COMPENSATION 59,100.00 59,100.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250.00 59,350.00 23 MOBILIZATION LS 53,000.0000 53,000.00 0.750 39,750.00 ORIGINAL CONTRACT AMOUNT 534,445.00 TOTAL WORK COMPLETED 250.00 99,100.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250.00 99,100.00 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 12/15/10 140 07/14/10 03/30/11 07/22/11 20 0 0 92 17% 51% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/11