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 12/26/06 EST. NO.01 TIME 02:03 PM R.E. NAME: BOBBA PRASAD 07-4L5204 --------------------------------------------------------------------------- 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 12/26/06 EST. NO.01 TIME 02:03 PM R.E. NAME: BOBBA PRASAD 07-4L5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5204 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: BOBBA PRASAD DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 07-LA-118-0.3/0.3 ----------------- HIGHLAND CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN 133 NORTH PIXLEY STREET LOS ANGELES AT 0.5 KM EAST OF ROCKY ORANGE, CA 92868 PEAK ROAD FED. AID NO. N O N E MEDIAN DRAINAGE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 1.000 17,500.00 1.000 17,500.00 S) 05 TEMPORARY PAVEMENT MARKING (PAINT) M2 100.0000 1,200.00 12.000 1,200.00 12.000 1,200.00 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 1,800.00 600.000 1,800.00 600.000 1,800.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 7,500.00 150.000 7,500.00 150.000 7,500.00 S) 08 TEMPORARY PAVEMENT MARKER EA 12.0000 504.00 42.000 504.00 42.000 504.00 S) 09 TEMPORARY TERMINAL SECTION (TYPE K) EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400.00 S) 10 TEMPORARY RAILING (TYPE K) M 100.0000 30,000.00 300.000 30,000.00 300.000 30,000.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 450.0000 4,950.00 11.000 4,950.00 11.000 4,950.00 S) 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 4,200.00 0.000 0.00 S) STRIPE 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,200.00 0.000 0.00 S) 14 REMOVE PAVEMENT MARKER EA 2.0000 164.00 0.000 0.00 S) 15 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 16 MODIFY INLET EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 17 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 18 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 19 DITCH EXCAVATION M3 50.0000 2,100.00 42.000 2,100.00 42.000 2,100.00 20 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 9,450.00 2.700 9,450.00 2.700 9,450.00 F) 21 450 MM REINFORCED CONCRETE PIPE M 650.0000 5,200.00 8.000 5,200.00 8.000 5,200.00 22 GRATED LINE DRAIN M 400.0000 56,000.00 131.000 52,400.00 131.000 52,400.00 PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5204 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: BOBBA PRASAD DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (DITCH LINING) M3 900.0000 14,400.00 16.000 14,400.00 16.000 14,400.00 24 MISCELLANEOUS IRON AND STEEL KG 10.0000 2,580.00 258.000 2,580.00 258.000 2,580.00 F) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,600.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 984.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5204 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: BOBBA PRASAD DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,734.00 168,734.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,734.00 168,734.00 27 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 203,232.00 TOTAL WORK COMPLETED 188,734.00 188,734.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,734.00 188,734.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/04/06 120 12/06/06 12/26/06 12/29/06 11 0 0 0 93% 9% PROGRESS IS SATISFACTORY BOBBA PRASAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/26/06