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 10/11/06 EST. NO.03 TIME 08:07 AM R.E. NAME: PATEL, JAGDISH 07-4J0704 --------------------------------------------------------------------------- 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 7,600.00 A.C. @ L.S.(+) 071406 N 0001 0 7,600.00 TOTAL THIS ESTIMATE 1,264.77 TOTAL PREVIOUS ESTIMATE 8,864.77 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 10/11/06 EST. NO.03 TIME 08:07 AM R.E. NAME: PATEL, JAGDISH 07-4J0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE CEM 2025 -10,000.00 02 SOLID WASTE CEM 2025 10,000.00 03 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 024 -5,307.84 01 OVERBID ITEM NO. 024 5,307.84 02 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J0704 TIME 08:07 AM ESTIMATE NO. 03 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 10/11/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-27-19.9/20.0 ---------------------------------- HIGHLAND CONSTRUCTION INC IN LOS ANGELES COUNTY IN LOS 133 N PIXLEY STREET ANGELES AT INDIAN DRIVE ORANGE CA 92868 FED. AID NO. N O N E ROADWAY WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 30.0000 5,100.00 170.000 5,100.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 4,250.0000 4,250.00 0.580 2,465.00 1.000 4,250.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.300 2,250.00 1.000 7,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.580 26,680.00 1.000 46,000.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 800.00 16.000 800.00 S) 07 TEMPORARY RAILING (TYPE K) M 60.0000 15,600.00 260.000 15,600.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 500.0000 11,000.00 22.000 11,000.00 S) 09 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 10 RELOCATE ROADSIDE SIGN EA 150.0000 300.00 3.000 450.00 11 ROADWAY EXCAVATION M3 100.0000 19,000.00 170.000 17,000.00 12 ROADWAY EXCAVATION (TYPE Z-2) M3 200.0000 66,000.00 330.000 66,000.00 (AERIALLY DEPOSITED LEAD) 13 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 14 CLASS 4 AGGREGATE SUBBASE M3 150.0000 19,500.00 131.000 19,650.00 15 CLASS 2 AGGREGATE BASE M3 150.0000 19,500.00 124.000 18,600.00 16 ASPHALT CONCRETE (TYPE B) TONN 175.0000 38,500.00 239.760 41,958.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 30.0000 7,200.00 240.000 7,200.00 18 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 2.000 800.00 19 ROCK SLOPE PROTECTION M3 125.0000 9,375.00 75.000 9,375.00 (BACKING NO. 3, METHOD B) 20 ROCK SLOPE PROTECTION FABRIC M2 3.0000 750.00 250.000 750.00 21 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,600.00 12.000 1,200.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 553.00 79.000 553.00 S) PROGRAM CAS145 PAGE 2 DATE 10/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J0704 TIME 08:07 AM ESTIMATE NO. 03 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 10/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INTERCONNECTION CONDUIT (MODIFY) LS 24,100.0000 24,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J0704 TIME 08:07 AM ESTIMATE NO. 03 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 10/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,395.00 280,486.00 ADJUSTMENT OF COMPENSATION 7,600.00 7,600.00 EXTRA WORK 0.00 1,264.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,995.00 289,350.77 24 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 344,128.00 TOTAL WORK COMPLETED 38,995.00 329,350.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 48,995.00 329,350.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 MOBILIZATION 34,412.80 40,000.00 5,587.20 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 05/30/06 90 00/00/00 00/00/00 08/18/06 45 2 0 0 100% 100% PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/06