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 09/27/06 EST. NO.05 TIME 09:40 AM R.E. NAME: PATEL, PRAVIN 07-4L3204 --------------------------------------------------------------------------- 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 09/27/06 EST. NO.05 TIME 09:40 AM R.E. NAME: PATEL, PRAVIN 07-4L3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE & CEM-2055 -7,299.78 03 DVBE & CEM-2055 7,299.78 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3204 TIME 09:40 AM ESTIMATE NO. 05 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/27/06 LOCATION FINAL ESTIMATE 07-LA-101-S0.2/S0.2 -------------- HIGHLAND CONSTRUCTION INC IN LOS ANGELES COUNTY IN 133 NORTH PIXLEY ST LOS ANGELES AT 6TH STREET ORANGE, CA 92868 OVERCROSSING FED. AID NO. N O N E REPAIR STORM DRAIN AND SINK HOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 350.0000 350.00 1.000 350.00 03 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 1.000 48,500.00 S) 05 TEMPORARY RAILING (TYPE K) M 1,000.0000 19,000.00 18.300 18,300.00 06 ABANDON CULVERT M 50.0000 1,200.00 24.000 1,200.00 07 RECONSTRUCT CHAIN LINK FENCE M 200.0000 500.00 2.500 500.00 08 REMOVE CONCRETE CURB M 150.0000 600.00 2.000 300.00 09 REMOVE CONCRETE SIDEWALK M2 150.0000 810.00 9.790 1,468.50 10 CLEARING AND GRUBBING LS 100.0000 100.00 1.000 100.00 11 ROADWAY EXCAVATION (TYPE Y-1) M3 80.0000 1,600.00 7.600 608.00 (AERIALLY DEPOSITED LEAD) 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 13 STRUCTURE BACKFILL (SLURRY CEMENT) M3 200.0000 3,400.00 14.200 2,840.00 14 MULCH M3 400.0000 1,280.00 3.200 1,280.00 15 CLASS 3 AGGREGATE BASE M3 150.0000 900.00 6.000 900.00 16 ASPHALT CONCRETE (TYPE B) TONN 300.0000 6,000.00 20.000 6,000.00 17 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 12,300.00 4.100 12,300.00 F) 18 450 MM REINFORCED CONCRETE PIPE M 850.0000 27,200.00 34.180 29,053.00 19 JACKED 450 MM REINFORCED CONCRETE PIPE M 1,000.0000 1,800.00 0.000 0.00 (CLASS V) 20 900 MM PRECAST CONCRETE PIPE MANHOLE M 300.0000 660.00 2.000 600.00 21 MINOR CONCRETE (CURB) M3 1,000.0000 700.00 0.730 730.00 22 MINOR CONCRETE (SIDEWALK) M3 1,000.0000 600.00 0.979 979.00 PROGRAM CAS145 PAGE 2 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3204 TIME 09:40 AM ESTIMATE NO. 05 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL KG 10.0000 2,000.00 200.000 2,000.00 SF) PROGRAM CAS145 PAGE 3 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3204 TIME 09:40 AM ESTIMATE NO. 05 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 144,508.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,554.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 159,063.33 24 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 161,000.00 TOTAL WORK COMPLETED 0.00 174,063.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 174,063.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/25/06 75 06/07/06 06/08/06 07/21/06 43 1 3 0 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/06