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 05/09/12 EST. NO.14 TIME 01:04 PM 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 0021 1,776.76 E.W. @ F.A.(+) 110411 N 0021 0 0022 584.25 110711 N 0022 0 0023 13,340.00 082411 N 0023 0 003 0008 485.62 E.W. @ F.A.(+) 012412 N 0008 0 0009 2,243.22 012512 N 0009 0 0010 720.61 012612 N 0010 0 0011 720.61 012712 N 0011 0 006 0022 885.50 E.W. @ F.A.(+) 092311 N 0022 0 0027 4,918.32 092211 N 0026 0 0028 874.00 101311 N 0023-1 0029 -2,008.35 A.C. @ L.S.(-) 063011 N 1001 0 24,540.54 TOTAL THIS ESTIMATE 809,421.22 TOTAL PREVIOUS ESTIMATE 833,961.76 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 05/09/12 EST. NO.14 TIME 01:04 PM 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 05/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5904 TIME 01:04 PM ESTIMATE NO. 14 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 12/05/11 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 05/09/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3.000 750.00 002 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 003 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 1.000 100.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 008 CONSTRUCTION AREA SIGNS LS 9,520.0000 9,520.00 0.680 6,473.60 009 TRAFFIC CONTROL SYSTEM LS 16,200.0000 16,200.00 0.740 11,988.00 010 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,100.00 22.000 1,100.00 011 TEMPORARY RAILING (TYPE K) LF 44.0000 54,560.00 1,240.000 54,560.00 012 TEMPORARY CRASH CUSHION MODULE EA 350.0000 98,000.00 28.000 9,800.00 013 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 580.00 290.000 580.00 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 60.0000 21,000.00 350.000 21,000.00 (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 9,180.00 017 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 10,200.00 102.000 10,200.00 (F) 018 MINOR HOT MIX ASPHALT TON 150.0000 1,200.00 30.000 4,500.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 5,220.00 290.000 5,220.00 020 NORCURE ELECTROCHEMICAL LITHIUM SQFT 104.0000 348,920.00 0.000 0.00 IMPREGNATION 021 REPAIR SPALLED SURFACE AREA SQFT 165.0000 27,720.00 187.260 30,897.90 022 CORE TREATED COLUMN EA 50.0000 5,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5904 TIME 01:04 PM ESTIMATE NO. 14 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 12/05/11 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 05/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 174,239.50 ADJUSTMENT OF COMPENSATION -2,008.35 57,091.65 EXTRA WORK 26,548.89 776,870.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,540.54 1,008,201.26 023 MOBILIZATION LS 53,000.0000 53,000.00 1.000 53,000.00 ORIGINAL CONTRACT AMOUNT 539,540.00 TOTAL WORK COMPLETED 24,540.54 1,061,201.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,540.54 1,061,201.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/15/10 140 07/14/10 03/30/11 12/05/11 134 37 0 0 100% 100% JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/12