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 07/23/08 EST. NO.02 TIME 10:49 AM R.E. NAME: JAHROMI, R. 07-4C0604 --------------------------------------------------------------------------- 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 425.47 E.W. @ F.A.(+) 061608 N 0001 0 0002 419.55 061708 N 0002 0 845.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 845.02 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 07/23/08 EST. NO.02 TIME 10:49 AM R.E. NAME: JAHROMI, R. 07-4C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 021 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4C0604 TIME 10:49 AM ESTIMATE NO. 02 BID OPENING 04/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: JAHROMI, R. DATE OF THIS ESTIMATE 07/23/08 LOCATION PROGRESS ESTIMATE 07-LA-103-1.8/2.3 ----------------- HIGHLAND CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN LOS 5133 N. PIXLEY STREET ANGELES AND LONG BEACH AT VARIOUS ORANGE, CA 92868 LOCATIONS FROM I STREET TO ROUTE 1/103 SEPARATION FED. AID NO. N O N E INSTALL DRAINAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 250.00 0.500 250.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 S) PROGRAM 03 TEMPORARY SILT FENCE M 10.0000 4,400.00 440.000 4,400.00 440.000 4,400.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 4.000 400.00 4.000 400.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.040 600.00 0.340 5,100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.110 4,400.00 0.110 4,400.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 11,690.00 2,041.000 14,287.00 2,041.000 14,287.00 S) 09 TEMPORARY PAVEMENT MARKER EA 4.0000 520.00 319.000 1,276.00 319.000 1,276.00 S) 10 TEMPORARY RAILING (TYPE K) M 65.0000 37,050.00 570.000 37,050.00 570.000 37,050.00 11 TEMPORARY CRASH CUSHION MODULE EA 500.0000 7,000.00 14.000 7,000.00 14.000 7,000.00 S) 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 1,760.00 519.000 2,076.00 519.000 2,076.00 S) STRIPE 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 840.00 952.000 2,856.00 952.000 2,856.00 S) 14 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 360.00 13.640 545.60 13.640 545.60 S) 15 REMOVE PAVEMENT MARKER EA 2.0000 500.00 345.000 690.00 345.000 690.00 S) 16 REMOVE PIPE M 100.0000 7,200.00 63.000 6,300.00 63.000 6,300.00 17 REMOVE INLET EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000.00 18 REMOVE CONCRETE CURB M 20.0000 9,200.00 471.000 9,420.00 471.000 9,420.00 19 CAP INLET EA 350.0000 700.00 1.000 350.00 1.000 350.00 20 ROADWAY EXCAVATION M3 45.0000 1,215.00 283.590 12,761.55 283.590 12,761.55 21 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 22 DITCH EXCAVATION M3 60.0000 2,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4C0604 TIME 10:49 AM ESTIMATE NO. 02 BID OPENING 04/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: JAHROMI, R. DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 125.0000 2,500.00 0.000 0.00 24 HIGHWAY PLANTING LS 14,000.0000 14,000.00 0.000 0.00 S) 25 MULCH M3 40.0000 2,800.00 0.000 0.00 S) 26 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0.00 S) 27 CLASS 3 AGGREGATE BASE M3 125.0000 16,250.00 0.000 0.00 28 HOT MIX ASPHALT (TYPE B) TONN 100.0000 112,000.00 0.000 0.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 40.0000 15,200.00 0.000 0.00 30 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 24,050.00 0.000 0.00 F) 31 MINOR CONCRETE (BACKFILL) M3 250.0000 23,250.00 84.000 21,000.00 84.000 21,000.00 32 375 MM REINFORCED CONCRETE PIPE M 300.0000 1,200.00 4.000 1,200.00 4.000 1,200.00 33 450 MM REINFORCED CONCRETE PIPE M 200.0000 64,000.00 280.000 56,000.00 280.000 56,000.00 34 600 MM REINFORCED CONCRETE PIPE M 225.0000 1,125.00 5.000 1,125.00 5.000 1,125.00 35 900 MM REINFORCED CONCRETE PIPE M 250.0000 25,000.00 0.000 0.00 36 450 MM CORRUGATED STEEL PIPE M 200.0000 800.00 4.000 800.00 4.000 800.00 (2.01 MM THICK) 37 450 MM STEEL FLARED END SECTION EA 350.0000 350.00 0.000 0.00 38 900 MM CONCRETE FLARED END SECTION EA 550.0000 550.00 0.000 0.00 39 ROCK SLOPE PROTECTION M3 275.0000 3,025.00 0.000 0.00 (FACING, METHOD B) 40 ROCK SLOPE PROTECTION FABRIC M2 10.0000 340.00 0.000 0.00 41 MINOR CONCRETE (CURB) M3 375.0000 4,500.00 12.000 4,500.00 12.000 4,500.00 42 MISCELLANEOUS IRON AND STEEL KG 4.0000 11,536.00 1,150.000 4,600.00 1,150.000 4,600.00 SF) 43 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,680.00 0.000 0.00 S) 44 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 360.00 0.000 0.00 S) 45 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 344.00 0.000 0.00 S) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 80.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 47 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 480.00 0.000 0.00 S) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 700.00 0.000 0.00 S) 49 MODIFY LIGHTING LS 12,000.0000 12,000.00 0.220 2,640.00 0.220 2,640.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4C0604 TIME 10:49 AM ESTIMATE NO. 02 BID OPENING 04/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: JAHROMI, R. DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,527.15 215,527.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 845.02 845.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,372.17 216,372.17 50 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000.00 0.950 19,000.00 ORIGINAL CONTRACT AMOUNT 535,055.00 TOTAL WORK COMPLETED 228,372.17 235,372.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 223,372.17 230,372.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 LEAD COMPLIANCE PLAN 2,000.00 7,000.00 5,000.00 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 05/21/08 330 05/29/08 05/29/08 09/23/08 35 1 0 0 44% 11% PROGRESS IS SATISFACTORY JAHROMI, R. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/08