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 05/23/07 EST. NO.02 TIME 03:10 PM R.E. NAME: CASTILLO, ELOY 07-4S3504 --------------------------------------------------------------------------- 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 337.52 E.W. @ F.A.(+) 040907 N 0001 0 0002 337.52 041007 N 0002 0 0003 337.52 041107 N 0003 0 0004 337.52 041207 N 0004 0 0005 337.52 041307 N 0005 0 0006 337.52 041607 N 0006 0 0007 337.52 041707 N 0007 0 0008 337.52 041807 N 0008 0 0009 337.52 041907 N 0009 0 0011 337.52 042307 N 0011 0 0012 337.52 042407 N 0012 0 0013 337.52 042507 N 0013 0 0014 337.52 042607 N 0014 0 0015 337.52 042707 N 0015 0 0016 281.27 043007 N 0016 0 0017 281.27 050107 N 0017 0 0018 337.52 050207 N 0018 0 0019 337.52 050307 N 0019 0 0020 337.52 050407 N 0020 0 0021 1,443.61 050507 N 0021 0 0022 180.46 050607 N 0022 0 0023 253.14 050807 N 0023 0 0024 140.64 051107 N 0024 0 8,318.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,318.23 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 05/23/07 EST. NO.02 TIME 03:10 PM R.E. NAME: CASTILLO, ELOY 07-4S3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3504 TIME 03:10 PM ESTIMATE NO. 02 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 07-LA-27-6.9/ .0 ----------------- HIGHLAND CONSTRUCTION, INC. IN LOS ANGELES COUNTY AT GLENVIEW 133 N. PIXLEY STREET AT 0.2 KM NORTH OF HAPPY TRAIL ORANGE, CA 92868 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.400 4,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.500 35,000.00 1.000 70,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 6,450.00 430.000 6,450.00 430.000 6,450.00 S) 06 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 07 ROADWAY EXCAVATION M3 175.0000 13,475.00 77.000 13,475.00 77.000 13,475.00 08 ROCK BLANKET M2 250.0000 15,000.00 45.000 11,250.00 45.000 11,250.00 S) 09 STRAW (EROSION CONTROL) TONN 1,500.0000 2,100.00 1.050 1,575.00 1.050 1,575.00 S) 10 FIBER (EROSION CONTROL) KG 1.5000 645.00 322.500 483.75 322.500 483.75 S) 11 COMPOST (EROSION CONTROL) KG 1.0000 1,360.00 1,020.000 1,020.00 1,020.000 1,020.00 S) 12 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 1,500.00 7.500 1,125.00 7.500 1,125.00 S) 13 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 490.00 52.500 367.50 52.500 367.50 S) 14 ASPHALT CONCRETE (TYPE B) TONN 300.0000 3,600.00 17.380 5,214.00 17.380 5,214.00 15 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 230.0000 39,100.00 182.170 41,899.10 182.170 41,899.10 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 225.0000 11,250.00 31.000 6,975.00 31.000 6,975.00 AREA) 17 MICROPILE M 300.0000 216,000.00 367.000 110,100.00 714.000 214,200.00 S) 18 MINOR CONCRETE M3 500.0000 500.00 1.000 500.00 1.000 500.00 19 CONCRETE GRADE BEAM M3 1,700.0000 20,400.00 12.000 20,400.00 12.000 20,400.00 (RAPID STRENGTH CONCRETE) 20 BAR REINFORCING STEEL KG 8.0000 19,200.00 2,400.000 19,200.00 2,400.000 19,200.00 SF) 21 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400.00 1.000 400.00 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,200.00 240.000 1,200.00 240.000 1,200.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3504 TIME 03:10 PM ESTIMATE NO. 02 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 500.00 20.000 500.00 20.000 500.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3504 TIME 03:10 PM ESTIMATE NO. 02 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 281,534.35 431,734.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,318.23 8,318.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 289,852.58 440,052.58 24 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 478,670.00 TOTAL WORK COMPLETED 291,852.58 480,052.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,852.58 480,052.58 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 01/03/07 90 04/09/07 01/18/07 06/05/07 75 6 0 0 96% 83% PROGRESS IS SATISFACTORY CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/23/07