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 03/17/09 EST. NO.04 TIME 01:27 PM 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 --------------------------------------------------------------------------- 003 0001 7,054.53 A.C. @ L.S.(+) 030609 N 001 0 7,054.53 TOTAL THIS ESTIMATE 5,373.48 TOTAL PREVIOUS ESTIMATE 12,428.01 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 03/17/09 EST. NO.04 TIME 01:27 PM 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 03/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3304 TIME 01:27 PM ESTIMATE NO. 04 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 11/18/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/17/09 LOCATION SEMI-FINAL 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 1.000 100.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 30,000.00 2.000 10,000.00 06 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 22,500.00 144.000 21,600.00 07 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 22.0000 9,020.00 407.700 8,969.40 08 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.0000 95,940.00 3,684.500 95,797.00 09 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.0000 144,760.00 5,260.500 147,294.00 10 FURNISH LAMINATED PANEL SIGN SQFT 25.0000 149,500.00 5,971.000 149,275.00 (2 1/2"-TYPE B) 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,000.00 253.470 5,069.40 (0.063"-UNFRAMED) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 37,000.00 18.000 360.00 1,845.200 36,904.00 (0.080"-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,200.00 58.500 1,170.00 (0.080"-FRAMED) 14 ROADSIDE SIGN - ONE POST EA 700.0000 65,100.00 93.000 65,100.00 15 ROADSIDE SIGN - TWO POST EA 800.0000 10,400.00 11.000 8,800.00 16 INSTALL SIGN OVERLAY SQFT 20.0000 4,000.00 215.800 4,316.00 17 INSTALL SIGN PANEL ON EXISTING FRAME EA 250.0000 6,250.00 25.000 6,250.00 18 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 2,550.00 17.000 2,550.00 EXISTING POST 19 INSTALL ROADSIDE SIGN EA 250.0000 20,500.00 82.000 20,500.00 (LAMINATED WOOD BOX POST) 20 OBJECT MARKER (TYPE K-1) EA 50.0000 4,650.00 93.000 4,650.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3304 TIME 01:27 PM ESTIMATE NO. 04 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 11/18/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 360.00 679,354.80 ADJUSTMENT OF COMPENSATION 7,054.53 7,054.53 EXTRA WORK 0.00 5,373.48 SUBTOTAL AMOUNT EARNED 7,414.53 691,782.81 ORIGINAL CONTRACT AMOUNT 698,480.00 TOTAL WORK COMPLETED 7,414.53 691,782.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,414.53 691,782.81 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 05/08/08 45 08/25/08 06/23/08 11/18/08 43 14 0 0 100% 100% GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/09