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 08/21/07 EST. NO.02 TIME 03:51 PM 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 --------------------------------------------------------------------------- 001 0001 281.67 E.W. @ F.A.(+) 070507 N 0001 0 0002 281.67 070807 N 0002 0 0003 281.67 071507 N 0003 0 0004 281.67 071607 N 0004 0 0005 281.67 071707 N 0005 0 1,408.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,408.35 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 08/21/07 EST. NO.02 TIME 03:51 PM 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 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8104 TIME 03:51 PM ESTIMATE NO. 02 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 08/20/07 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 08/21/07 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 0.250 75.00 1.000 300.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY SILT FENCE M 10.0000 1,500.00 101.100 1,011.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 150.00 6.000 300.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.300 3,450.00 1.000 11,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000.00 S) 08 REMOVE CHAIN LINK FENCE M 50.0000 1,350.00 27.000 1,350.00 S) 09 REMOVE COBBLESTONE PAVING M2 50.0000 1,200.00 24.800 1,240.00 10 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 11 IMPORTED BORROW M3 200.0000 16,000.00 114.000 22,800.00 12 HIGHWAY PLANTING LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 S) 13 ROCK BLANKET M2 125.0000 61,250.00 450.440 56,305.00 450.440 56,305.00 S) 14 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 S) 15 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.200 800.00 0.700 2,800.00 S) 16 IRRIGATION SYSTEM LS 98,000.0000 98,000.00 0.100 9,800.00 1.000 98,000.00 S) 17 SLOPE PAVING (CONCRETE) M3 450.0000 63,000.00 160.810 72,364.50 160.810 72,364.50 18 CHAIN LINK FENCE (TYPE CL-1.8) M 100.0000 2,700.00 27.000 2,700.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8104 TIME 03:51 PM ESTIMATE NO. 02 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 08/20/07 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,794.50 316,670.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,408.35 1,408.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,202.85 318,078.85 19 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 340,450.00 TOTAL WORK COMPLETED 168,702.85 348,078.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,702.85 348,078.85 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 06/27/07 07/06/07 10/29/07 32 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY OH, KENNETH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/21/07