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 10/24/08 EST. NO.02 TIME 11:08 AM R.E. NAME: GONZALEZ, ALFONSO 08-0C3304 --------------------------------------------------------------------------- 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 10/24/08 EST. NO.02 TIME 11:08 AM R.E. NAME: GONZALEZ, ALFONSO 08-0C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3304 TIME 11:08 AM ESTIMATE NO. 02 BID OPENING 03/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 10/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0/R39.1 ----------------- HIGHLAND CONSTRUCTION INC. IN SAN BERNARDINO AND RIVERSIDE 133 PIXLEY STREET COUNTIES ON ROUTES 15 AND 40 AT ORANGE, CA 92868 VARIOUS LOCATIONS FED. AID NO. N O N E INSTALL EXIT SIGNS AND PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.420 42.00 0.780 78.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.430 8,600.00 0.850 17,000.00 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.420 29,400.00 0.780 54,600.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 30,000.00 2.000 10,000.00 2.000 10,000.00 06 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 22,500.00 0.000 0.00 07 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 22.0000 9,020.00 0.000 0.00 08 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.0000 95,940.00 0.000 0.00 09 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.0000 144,760.00 1,870.500 52,374.00 4,977.000 139,356.00 10 FURNISH LAMINATED PANEL SIGN SQFT 25.0000 149,500.00 1,491.000 37,275.00 2,908.500 72,712.50 (2 1/2"-TYPE B) 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,000.00 181.000 3,620.00 196.800 3,936.00 (0.063"-UNFRAMED) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 37,000.00 467.200 9,344.00 1,267.200 25,344.00 (0.080"-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,200.00 58.500 1,170.00 58.500 1,170.00 (0.080"-FRAMED) 14 ROADSIDE SIGN - ONE POST EA 700.0000 65,100.00 24.000 16,800.00 64.000 44,800.00 15 ROADSIDE SIGN - TWO POST EA 800.0000 10,400.00 4.000 3,200.00 10.000 8,000.00 16 INSTALL SIGN OVERLAY SQFT 20.0000 4,000.00 180.200 3,604.00 196.000 3,920.00 17 INSTALL SIGN PANEL ON EXISTING FRAME EA 250.0000 6,250.00 25.000 6,250.00 25.000 6,250.00 18 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 2,550.00 14.000 2,100.00 15.000 2,250.00 EXISTING POST 19 INSTALL ROADSIDE SIGN EA 250.0000 20,500.00 22.000 5,500.00 52.000 13,000.00 (LAMINATED WOOD BOX POST) 20 OBJECT MARKER (TYPE K-1) EA 50.0000 4,650.00 24.000 1,200.00 64.000 3,200.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 0.420 4.20 0.780 7.80 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3304 TIME 11:08 AM ESTIMATE NO. 02 BID OPENING 03/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 190,483.20 406,374.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 190,483.20 406,374.30 ORIGINAL CONTRACT AMOUNT 698,480.00 TOTAL WORK COMPLETED 190,483.20 406,374.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,483.20 406,374.30 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 05/08/08 45 08/25/08 06/23/08 11/03/08 35 3 0 0 56% 78% PROGRESS UNSATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/24/08