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 04/22/11 EST. NO.04 TIME 10:00 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 --------------------------------------------------------------------------- 001 0001 2,614.13 E.W. @ F.A.(+) 032411 N 0001 0 003 0001 2,831.44 E.W. @ F.A.(+) 021111 N 0001 0 0002 1,380.88 021711 N 0002 0 0003 2,076.91 031511 N 0003 0 8,903.36 TOTAL THIS ESTIMATE 59,100.00 TOTAL PREVIOUS ESTIMATE 68,003.36 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 04/22/11 EST. NO.04 TIME 10:00 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 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5904 TIME 10:00 AM ESTIMATE NO. 04 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 04/20/11 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 04/22/11 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 02 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 1,320.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM LF 3.0000 1,320.00 0.000 0.00 06 STREET SWEEPING LS 100.0000 100.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 9,520.0000 9,520.00 0.100 952.00 0.100 952.00 09 TRAFFIC CONTROL SYSTEM LS 16,200.0000 16,200.00 0.000 0.00 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,100.00 0.000 0.00 11 TEMPORARY RAILING (TYPE K) LF 44.0000 54,560.00 0.000 0.00 12 TEMPORARY CRASH CUSHION MODULE EA 350.0000 98,000.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 580.00 0.000 0.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 60.0000 21,000.00 0.000 0.00 (WOOD POST) 15 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 16 REMOVE UNSUITABLE MATERIAL CY 90.0000 9,180.00 0.000 0.00 17 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 10,200.00 0.000 0.00 F) 18 MINOR HOT MIX ASPHALT TON 150.0000 1,200.00 0.000 0.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 5,220.00 0.000 0.00 20 NORCURE ELECTROCHEMICAL LITHIUM SQFT 104.0000 348,920.00 0.000 0.00 IMPREGNATION 21 REPAIR SPALLED SURFACE AREA SQFT 165.0000 27,720.00 0.000 0.00 22 CORE TREATED COLUMN EA 50.0000 5,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5904 TIME 10:00 AM ESTIMATE NO. 04 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 04/20/11 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,202.00 4,452.00 ADJUSTMENT OF COMPENSATION 0.00 59,100.00 EXTRA WORK 8,903.36 8,903.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,105.36 72,455.36 23 MOBILIZATION LS 53,000.0000 53,000.00 0.750 39,750.00 ORIGINAL CONTRACT AMOUNT 539,540.00 TOTAL WORK COMPLETED 13,105.36 112,205.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,105.36 112,205.36 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 10/28/11 7 8 0 0 18% 5% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11