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 08/25/04 EST. NO.03 TIME 01:19 PM R.E. NAME: AKBARIAN, MASSOD 07-4H1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 3,941.28 A.C. @ U.P.(+) 082004 N 001 0 3,941.28 TOTAL THIS ESTIMATE 4,202.50 TOTAL PREVIOUS ESTIMATE 8,143.78 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 08/25/04 EST. NO.03 TIME 01:19 PM R.E. NAME: AKBARIAN, MASSOD 07-4H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -4,346.25 01 OVERBID ITEM NO. 026 -228.75 02 0.00 -4,575.00 TOTAL DEDUCTIONS 0.00 -4,575.00 PROGRAM CAS145 PAGE 1 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H1004 TIME 01:19 PM ESTIMATE NO. 03 BID OPENING 04/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 08/25/04 LOCATION PROGRESS ESTIMATE 07-LA-110-R3.3/ .0 ----------------- HIGHLAND CONSTRUCTION INC. IN LOS ANGELES COUNTY IN 133 NORTH PIXLEY STREET LOS ANGELES AT ANAHEIM STREET ORANGE, CA 92868 UNDERCROSSING FED. AID NO. N O N E REPAIR EDGE DRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 13,750.0000 13,750.00 1.000 13,750.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 605.00 11.000 605.00 S) 06 TEMPORARY RAILING (TYPE K) M 70.0000 28,700.00 410.000 28,700.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 550.0000 7,700.00 14.000 7,700.00 S) 08 TEMPORARY TRAFFIC SCREEN M 10.0000 4,100.00 410.000 4,100.00 S) 09 REMOVE CHAIN LINK FENCE M 30.0000 990.00 33.000 990.00 S) 10 REMOVE CONCRETE PAVEMENT M2 34.0000 24,140.00 710.000 24,140.00 11 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 12 ROADWAY EXCAVATION M3 120.0000 44,400.00 370.000 44,400.00 13 STRUCTURE BACKFILL (SLURRY CEMENT) M3 350.0000 8,750.00 25.000 8,750.00 F) 14 HIGHWAY PLANTING LS 12,000.0000 12,000.00 1.000 12,000.00 S) 15 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.250 1,500.00 0.400 2,400.00 S) 16 IRRIGATION SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 S) 17 CLASS 3 AGGREGATE BASE M3 160.0000 25,600.00 152.000 24,320.00 18 LEAN CONCRETE BASE M3 300.0000 22,800.00 68.000 20,400.00 19 CEMENT TREATED PERMEABLE BASE M3 275.0000 14,850.00 54.000 14,850.00 20 CONCRETE PAVEMENT M3 375.0000 71,250.00 187.000 70,125.00 21 SEAL PAVEMENT JOINT M 25.0000 13,000.00 153.000 3,825.00 22 CORE CONCRETE (101 MM - 150 MM) M 850.0000 1,700.00 2.000 1,700.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H1004 TIME 01:19 PM ESTIMATE NO. 03 BID OPENING 04/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 08/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM PLASTIC PIPE (EDGE DRAIN) M 40.0000 13,600.00 333.000 13,320.00 24 100 MM PLASTIC PIPE M 60.0000 3,960.00 66.000 3,960.00 (EDGE DRAIN OUTLET) 25 CHAIN LINK FENCE (TYPE CL-1.8) M 145.0000 2,755.00 19.000 2,755.00 S) PROGRAM CAS145 PAGE 3 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H1004 TIME 01:19 PM ESTIMATE NO. 03 BID OPENING 04/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 08/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,500.00 355,790.00 ADJUSTMENT OF COMPENSATION 3,941.28 3,941.28 EXTRA WORK 0.00 4,202.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,441.28 363,933.78 26 MOBILIZATION LS 46,600.0000 46,600.00 1.000 46,600.00 ORIGINAL CONTRACT AMOUNT 420,250.00 TOTAL WORK COMPLETED 5,441.28 410,533.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,575.00 TOTAL 5,441.28 405,958.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 42,025.00 46,600.00 4,575.00 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 05/19/04 190 06/03/04 06/03/04 03/17/05 55 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/25/04