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 03/05/09 EST. NO.05 TIME 11:01 AM R.E. NAME: FATHI, ALI 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 03/05/09 EST. NO.05 TIME 11:01 AM R.E. NAME: FATHI, ALI 08-0C4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE VIOLATION -10,725.30 03 FAILURE TO LIST -5,023.50 03 FAILURE TO LIST 1,161.58 05 1,161.58 -14,587.22 TOTAL DEDUCTIONS 1,161.58 -14,587.22 PROGRAM CAS145 PAGE 1 DATE 03/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4704 TIME 11:01 AM ESTIMATE NO. 05 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 09/26/06 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 03/05/09 LOCATION FINAL 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 1.000 750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 25,175.0000 25,175.00 1.000 25,175.00 S) 04 TRAFFIC CONTROL SYSTEM LS 84,400.0000 84,400.00 1.000 84,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,100.0000 10,200.00 2.000 10,200.00 S) 06 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 07 ROADWAY EXCAVATION M3 100.0000 23,000.00 117.190 11,719.00 08 FIBER (EROSION CONTROL) KG 2.0000 360.00 180.000 360.00 S) 09 COMPOST (EROSION CONTROL) M3 250.0000 1,000.00 4.000 1,000.00 S) 10 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 3,000.00 5.000 3,000.00 11 PURE LIVE SEED (EROSION CONTROL) KG 300.0000 2,100.00 7.000 2,100.00 S) 12 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 108.00 36.000 108.00 S) 13 REPLACE ASPHALT CONCRETE SURFACING M3 455.0000 40,950.00 86.400 39,312.00 14 ASPHALT CONCRETE (TYPE A) TONN 275.0000 145,750.00 528.530 145,345.75 15 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 4,800.00 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 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 10.0000 11,600.00 1,140.000 11,400.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 03/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4704 TIME 11:01 AM ESTIMATE NO. 05 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 09/26/06 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 03/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 349,842.75 ADJUSTMENT OF COMPENSATION 0.00 412.12 EXTRA WORK 0.00 16,379.14 SUBTOTAL AMOUNT EARNED 0.00 366,634.01 ORIGINAL CONTRACT AMOUNT 366,568.00 TOTAL WORK COMPLETED 0.00 366,634.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,161.58 -14,587.22 TOTAL 1,161.58 352,046.79 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 07/07/06 45 07/24/06 07/24/06 09/26/06 45 0 1 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/09