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 07/24/06 EST. NO.04 TIME 09:59 AM R.E. NAME: H. J. BLOMMER 09-319704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0025 820.35 E.W. @ F.A.(+) 060606 N 0025 0 0026 547.03 060706 N 0026 0 0027 768.05 060806 N 0027 0 0028 430.62 060906 N 0028 0 2,566.05 TOTAL THIS ESTIMATE 28,278.54 TOTAL PREVIOUS ESTIMATE 30,844.59 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 07/24/06 EST. NO.04 TIME 09:59 AM R.E. NAME: H. J. BLOMMER 09-319704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM DEDUCTION -58,903.75 03 0.00 -58,903.75 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 RECE'D PAYROLLS 10,000.00 04 10,000.00 0.00 LIQUIDATED DAMAGES LIQ ONE DAY @$9900.0 -9,900.00 04 -9,900.00 -9,900.00 OVERBID ITEMS OVERBID ITEM NO. 012 -24,000.00 02 0.00 -24,000.00 TOTAL DEDUCTIONS 100.00 -92,803.75 PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-319704 TIME 09:59 AM ESTIMATE NO. 04 BID OPENING 12/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/24/06 LOCATION PROGRESS ESTIMATE 09-INY-395-31.2/41.4 ----------------- HIGHLAND CONSTRUCTION, INC. IN INYO COUNTY NEAR OLANCHA FROM 133 NORTH PIXLEY STREET 0.2 KM SOUTH OF THE LOS ANGELES ORANGE, CA 92868 AQUEDUCT BRIDGE TO 1.0 KM SOUTH OF ASH CREEK BRIDGE FED. AID NO. ACST-P395(213)E ,PH-P395(213)E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 50.0000 22,500.00 261.000 13,050.00 02 PREPARE STORM WATER POLLUTION LS 11,250.0000 11,250.00 0.750 8,437.50 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.646 9,690.00 04 TEMPORARY SILT FENCE M 30.0000 31,200.00 604.000 18,120.00 05 CONSTRUCTION AREA SIGNS LS 41,750.0000 41,750.00 0.662 27,638.50 S) 06 TRAFFIC CONTROL SYSTEM LS 210,150.0000 210,150.00 0.646 135,756.90 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 27,000.00 0.646 5,814.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 100.0000 3,100.00 0.000 0.00 09 REMOVE ROADSIDE SIGN EA 200.0000 2,600.00 13.000 2,600.00 10 REMOVE DELINEATOR EA 15.0000 3,750.00 250.000 3,750.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 32,100.00 1,366.500 20,497.50 S) 12 CLEARING AND GRUBBING LS 57,000.0000 57,000.00 0.750 42,750.00 13 ROADWAY EXCAVATION M3 55.0000 275,000.00 3,494.000 192,170.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 550.0000 19,250.00 0.000 0.00 15 EROSION CONTROL (BLANKET) M2 5.0000 52,000.00 0.000 0.00 S) 16 SEAL RANDOM CRACKS LNKM 2,000.0000 74,000.00 37.000 74,000.00 17 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 1,650,000.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE A) TONN 85.0000 807,500.00 7,390.360 628,180.60 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 250.0000 3,750.00 0.000 0.00 AREA) 20 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 55.0000 15,400.00 0.000 0.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 55.0000 3,850.00 0.000 0.00 22 RUMBLE STRIP M 7.0000 55,440.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-319704 TIME 09:59 AM ESTIMATE NO. 04 BID OPENING 12/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SHOULDER RUMBLE STRIP STA 250.0000 82,500.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 24 CATTLE GUARD MESH M2 750.0000 1,500.00 0.000 0.00 25 ROADSIDE SIGN - ONE POST EA 375.0000 23,625.00 63.000 23,625.00 26 600 MM CORRUGATED STEEL PIPE M 785.0000 2,355.00 3.000 2,355.00 (2.77 MM THICK) 27 600 MM STEEL FLARED END SECTION EA 675.0000 675.00 1.000 675.00 28 ROCK SLOPE PROTECTION M3 875.0000 13,125.00 15.000 13,125.00 (FACING, METHOD B) 29 ROCK SLOPE PROTECTION FABRIC M2 32.0000 1,696.00 53.000 1,696.00 30 DELINEATOR (CLASS 2) EA 75.0000 23,250.00 0.000 0.00 31 METAL BEAM GUARD RAILING (WOOD POST) M 280.0000 42,000.00 0.000 0.00 S) 32 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 0.000 0.00 S) 33 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,875.0000 23,250.00 0.000 0.00 S) 34 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 8,500.00 0.000 0.00 S) 35 PAINT TRAFFIC STRIPE (2-COAT) M 0.9000 48,870.00 0.000 0.00 S) 36 DETECTOR LOOP (TYPE A) EA 9,000.0000 18,000.00 2.000 18,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-319704 TIME 09:59 AM ESTIMATE NO. 04 BID OPENING 12/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,241,931.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,566.05 30,844.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,566.05 1,272,775.59 37 MOBILIZATION LS 380,950.0000 380,950.00 0.950 361,902.50 ORIGINAL CONTRACT AMOUNT 4,099,886.00 TOTAL WORK COMPLETED 2,566.05 1,634,678.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 100.00 -92,803.75 TOTAL 2,666.05 1,541,874.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 CLEARING AND GRUBBING 25,000.00 57,000.00 32,000.00 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 03/15/06 65 04/24/06 04/14/06 07/19/06 65 1 0 1 39% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/06