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 09/20/06 EST. NO.01 TIME 04:13 PM R.E. NAME: 08-0C4704 --------------------------------------------------------------------------- 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 09/20/06 EST. NO.01 TIME 04:13 PM R.E. NAME: 08-0C4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4704 TIME 04:13 PM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: DATE OF THIS ESTIMATE 09/20/06 LOCATION PROGRESS ESTIMATE 08-RIV-371-58.4/75.8 ----------------- HIGHLAND CONSTRUCTION INC IN RIVERSIDE COUNTY AT VARIOUS 133 N PIXLEY ST LOCATIONS ORANGE CA 92868 FED. AID NO. N O N E CONSTRUCT TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 0.750 562.50 0.750 562.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 03 CONSTRUCTION AREA SIGNS LS 25,175.0000 25,175.00 0.500 12,587.50 0.500 12,587.50 S) 04 TRAFFIC CONTROL SYSTEM LS 84,400.0000 84,400.00 0.500 42,200.00 0.500 42,200.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,100.0000 10,200.00 1.000 5,100.00 1.000 5,100.00 S) 06 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 07 ROADWAY EXCAVATION M3 100.0000 23,000.00 117.190 11,719.00 117.190 11,719.00 08 FIBER (EROSION CONTROL) KG 2.0000 360.00 0.000 0.00 S) 09 COMPOST (EROSION CONTROL) M3 250.0000 1,000.00 0.000 0.00 S) 10 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 3,000.00 0.000 0.00 11 PURE LIVE SEED (EROSION CONTROL) KG 300.0000 2,100.00 0.000 0.00 S) 12 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 108.00 0.000 0.00 S) 13 REPLACE ASPHALT CONCRETE SURFACING M3 455.0000 40,950.00 0.000 0.00 14 ASPHALT CONCRETE (TYPE A) TONN 275.0000 145,750.00 0.000 0.00 15 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 4,800.00 7.990 1,598.00 7.990 1,598.00 S) (1.6 MM-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 425.0000 6,375.00 15.000 6,375.00 15.000 6,375.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 10.0000 11,600.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4704 TIME 04:13 PM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 84,642.00 84,642.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 84,642.00 84,642.00 ORIGINAL CONTRACT AMOUNT 366,568.00 TOTAL WORK COMPLETED 84,642.00 84,642.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,642.00 84,642.00 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 07/07/06 45 00/00/00 00/00/00 09/25/06 42 0 0 0 23% 93% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/06