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 01/10/05 EST. NO.07 TIME 02:37 PM 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 --------------------------------------------------------------------------- *** 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 01/10/05 EST. NO.07 TIME 02:37 PM 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. 009 6,000.00 07 OVERBID ITEM NO. 018 -4,193.00 02 OVERBID ITEM NO. 018 4,193.00 07 10,193.00 0.00 TOTAL DEDUCTIONS 10,193.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/10/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H1104 TIME 02:37 PM ESTIMATE NO. 07 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 01/04/05 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 01/10/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3,150.00 210.000 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 0.100 100.00 1.000 1,000.00 04 REMOVE CHAIN LINK FENCE M 15.0000 3,150.00 210.000 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 07 REMOVE ASPHALT CONCRETE M2 30.0000 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 1.000 4,300.00 S) 11 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.150 300.00 1.000 2,000.00 S) 12 IRRIGATION SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 13 ASPHALT CONCRETE TONN 1,000.0000 2,000.00 2.000 2,000.00 14 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 850.00 17.000 850.00 AREA) 15 MINOR CONCRETE (FOOTING) M3 500.0000 48,000.00 120.000 60,000.00 16 MASONRY BLOCK WALL M2 180.0000 86,940.00 507.150 91,287.00 SF) 17 TUBULAR STEEL GATE EA 5,500.0000 5,500.00 1.000 5,500.00 S) PROGRAM CAS145 PAGE 2 DATE 01/10/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H1104 TIME 02:37 PM ESTIMATE NO. 07 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 01/04/05 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 01/10/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400.00 199,217.00 ADJUSTMENT OF COMPENSATION 0.00 40,851.79 EXTRA WORK 0.00 8,346.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400.00 248,415.31 18 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 208,070.00 TOTAL WORK COMPLETED 400.00 273,415.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,193.00 0.00 TOTAL 10,593.00 273,415.31 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 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 05/26/04 120 07/15/04 06/10/04 01/04/05 130 13 11 0 100% 100% TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/05