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 09/22/04 EST. NO.03 TIME 09:48 AM R.E. NAME: TRAN, KELVIN 07-4H1104 --------------------------------------------------------------------------- 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 7,296.83 A.C. @ L.S.(+) 092104 N 0001 0 003 0001 12,000.00 A.C. @ L.S.(+) 092104 N 0001 0 004 0001 7,412.14 A.C. @ L.S.(+) 092104 N 0001 0 26,708.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,708.97 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 09/22/04 EST. NO.03 TIME 09:48 AM R.E. NAME: TRAN, KELVIN 07-4H1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -4,500.00 01 OVERBID ITEM NO. 009 -1,500.00 02 OVERBID ITEM NO. 018 -4,193.00 02 0.00 -10,193.00 TOTAL DEDUCTIONS 0.00 -10,193.00 PROGRAM CAS145 PAGE 1 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H1104 TIME 09:48 AM ESTIMATE NO. 03 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/22/04 LOCATION PROGRESS ESTIMATE 07-LA-5953 ----------------- HIGHLAND CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN BELLFLOWER 133 N. PIXLEY ST. AT THE BELLFLOWER MAINTANCE STATION ORANGE, CA 92868 FED. AID NO. N O N E CONSTRUCT MASONRY WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE M 15.0000 3,150.00 42.000 630.00 210.000 3,150.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.200 200.00 0.400 400.00 04 REMOVE CHAIN LINK FENCE M 15.0000 3,150.00 21.000 315.00 210.000 3,150.00 05 REMOVE GATE EA 1,000.0000 1,000.00 1.000 1,000.00 06 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 2.000 200.00 2.000 200.00 07 REMOVE ASPHALT CONCRETE M2 30.0000 780.00 26.000 780.00 26.000 780.00 08 RELOCATE SIGN PANEL EA 100.0000 200.00 0.000 0.00 09 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 10 HIGHWAY PLANTING LS 4,300.0000 4,300.00 0.000 0.00 S) 11 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.000 0.00 S) 12 IRRIGATION SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 S) 13 ASPHALT CONCRETE TONN 1,000.0000 2,000.00 0.000 0.00 14 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 850.00 0.000 0.00 AREA) 15 MINOR CONCRETE (FOOTING) M3 500.0000 48,000.00 120.000 60,000.00 16 MASONRY BLOCK WALL M2 180.0000 86,940.00 167.150 30,087.00 507.150 91,287.00 SF) 17 TUBULAR STEEL GATE EA 5,500.0000 5,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H1104 TIME 09:48 AM ESTIMATE NO. 03 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,212.00 168,967.00 ADJUSTMENT OF COMPENSATION 26,708.97 26,708.97 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,920.97 195,675.97 18 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 208,070.00 TOTAL WORK COMPLETED 58,920.97 220,675.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,193.00 TOTAL 58,920.97 210,482.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 2,000.00 8,000.00 6,000.00 018 MOBILIZATION 20,807.00 25,000.00 4,193.00 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 05/26/04 120 07/15/04 06/10/04 09/30/04 56 0 0 13 87% 72% PROGRESS IS SATISFACTORY PENDING CCO DAYS TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/22/04