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 07/25/07 EST. NO.01 TIME 11:08 AM R.E. NAME: OH, KENNETH 07-4L8104 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.01 TIME 11:08 AM R.E. NAME: OH, KENNETH 07-4L8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8104 TIME 11:08 AM ESTIMATE NO. 01 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 07-LA-110-13.7/19.0 ----------------- HIGHLAND CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN 133 NORTH PIXLEY STREET LOS ANGELES AT VARIOUS LOCATIONS ORANGE, CA 92868 FED. AID NO. N O N E CONSTRUCT SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 0.750 225.00 0.750 225.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY SILT FENCE M 10.0000 1,500.00 101.100 1,011.00 101.100 1,011.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 150.00 6.000 300.00 6.000 300.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.700 8,050.00 0.700 8,050.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 S) 08 REMOVE CHAIN LINK FENCE M 50.0000 1,350.00 27.000 1,350.00 27.000 1,350.00 S) 09 REMOVE COBBLESTONE PAVING M2 50.0000 1,200.00 24.800 1,240.00 24.800 1,240.00 10 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 11 IMPORTED BORROW M3 200.0000 16,000.00 114.000 22,800.00 114.000 22,800.00 12 HIGHWAY PLANTING LS 4,500.0000 4,500.00 0.000 0.00 S) 13 ROCK BLANKET M2 125.0000 61,250.00 0.000 0.00 S) 14 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 15 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 S) 16 IRRIGATION SYSTEM LS 98,000.0000 98,000.00 0.900 88,200.00 0.900 88,200.00 S) 17 SLOPE PAVING (CONCRETE) M3 450.0000 63,000.00 0.000 0.00 18 CHAIN LINK FENCE (TYPE CL-1.8) M 100.0000 2,700.00 27.000 2,700.00 27.000 2,700.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8104 TIME 11:08 AM ESTIMATE NO. 01 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,876.00 150,876.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,876.00 150,876.00 19 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 340,450.00 TOTAL WORK COMPLETED 179,376.00 179,376.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,376.00 179,376.00 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 06/20/07 120 00/00/00 07/06/07 11/28/07 11 0 0 0 52% 18% PROGRESS IS SATISFACTORY OH, KENNETH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/25/07