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 12/13/07 EST. NO.06 TIME 03:40 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 --------------------------------------------------------------------------- *** 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 12/13/07 EST. NO.06 TIME 03:40 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 12/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3504 TIME 03:40 PM ESTIMATE NO. 06 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 09/14/07 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 12/13/07 LOCATION FINAL 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 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 6,450.00 568.200 8,523.00 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 08 ROCK BLANKET M2 250.0000 15,000.00 60.000 15,000.00 S) 09 STRAW (EROSION CONTROL) TONN 1,500.0000 2,100.00 1.050 1,575.00 S) 10 FIBER (EROSION CONTROL) KG 1.5000 645.00 322.500 483.75 S) 11 COMPOST (EROSION CONTROL) KG 1.0000 1,360.00 1,020.000 1,020.00 S) 12 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 1,500.00 7.500 1,125.00 S) 13 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 490.00 52.500 367.50 S) 14 ASPHALT CONCRETE (TYPE B) TONN 300.0000 3,600.00 17.380 5,214.00 15 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 230.0000 39,100.00 182.170 41,899.10 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 225.0000 11,250.00 31.000 6,975.00 AREA) 17 MICROPILE M 300.0000 216,000.00 714.000 214,200.00 S) 18 MINOR CONCRETE M3 500.0000 500.00 1.000 500.00 19 CONCRETE GRADE BEAM M3 1,700.0000 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 SF) 21 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400.00 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,200.00 240.000 1,200.00 S) PROGRAM CAS145 PAGE 2 DATE 12/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3504 TIME 03:40 PM ESTIMATE NO. 06 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 09/14/07 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 12/13/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) PROGRAM CAS145 PAGE 3 DATE 12/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3504 TIME 03:40 PM ESTIMATE NO. 06 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 09/14/07 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 12/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 437,557.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 41,490.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 479,047.54 24 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 478,670.00 TOTAL WORK COMPLETED 0.00 519,047.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 519,047.54 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 01/03/07 90 04/09/07 01/18/07 09/14/07 78 88 2 0 100% 100% CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/13/07