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 09/22/11 EST. NO.09 TIME 11:47 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 --------------------------------------------------------------------------- *** 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 09/22/11 EST. NO.09 TIME 11:47 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5904 TIME 11:47 AM ESTIMATE NO. 09 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 09/20/11 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.000 0.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 1,320.00 440.000 1,320.00 005 TEMPORARY GRAVEL BAG BERM LF 3.0000 1,320.00 440.000 1,320.00 006 STREET SWEEPING LS 100.0000 100.00 0.000 0.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 9,520.0000 9,520.00 0.020 190.40 0.540 5,140.80 009 TRAFFIC CONTROL SYSTEM LS 16,200.0000 16,200.00 0.000 0.00 010 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,100.00 0.000 0.00 011 TEMPORARY RAILING (TYPE K) LF 44.0000 54,560.00 0.000 0.00 012 TEMPORARY CRASH CUSHION MODULE EA 350.0000 98,000.00 0.000 0.00 013 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 580.00 0.000 0.00 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 60.0000 21,000.00 0.000 0.00 (WOOD POST) 015 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 016 REMOVE UNSUITABLE MATERIAL CY 90.0000 9,180.00 102.000 9,180.00 102.000 9,180.00 017 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 10,200.00 0.000 0.00 (F) 018 MINOR HOT MIX ASPHALT TON 150.0000 1,200.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 5,220.00 0.000 0.00 020 NORCURE ELECTROCHEMICAL LITHIUM SQFT 104.0000 348,920.00 0.000 0.00 IMPREGNATION 021 REPAIR SPALLED SURFACE AREA SQFT 165.0000 27,720.00 42.750 7,053.75 42.750 7,053.75 022 CORE TREATED COLUMN EA 50.0000 5,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5904 TIME 11:47 AM ESTIMATE NO. 09 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 09/20/11 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,424.15 28,514.55 ADJUSTMENT OF COMPENSATION 0.00 59,100.00 EXTRA WORK 0.00 98,728.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,424.15 186,342.66 023 MOBILIZATION LS 53,000.0000 53,000.00 0.950 50,350.00 ORIGINAL CONTRACT AMOUNT 539,540.00 TOTAL WORK COMPLETED 16,424.15 236,692.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,424.15 236,692.66 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 12/15/10 140 07/14/10 03/30/11 11/21/11 98 23 0 0 19% 70% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11