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 09/26/06 EST. NO.01 TIME 08:40 AM R.E. NAME: NADERI, ARSALAN 12-0G9104 --------------------------------------------------------------------------- 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 09/26/06 EST. NO.01 TIME 08:40 AM R.E. NAME: NADERI, ARSALAN 12-0G9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9104 TIME 08:40 AM ESTIMATE NO. 01 BID OPENING 05/25/06 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: NADERI, ARSALAN DATE OF THIS ESTIMATE 09/26/06 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-39-16.6/16.9 ----------------------- HIGHLAND CONSTRUCTION, INC. IN ORANGE COUNTY IN BUENA PARK ON 133 N. PIXLEY STREET ROUTE 39 FROM CAMERON DRIVE TO ORANGE, CA 92868 DURANGO DRIVE FED. AID NO. N O N E REHABILITATE DRAINAGE CHANNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.600 11,400.00 0.600 11,400.00 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.600 27,000.00 0.600 27,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,300.0000 6,300.00 0.700 4,410.00 0.700 4,410.00 07 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 2.000 200.00 2.000 200.00 S) 08 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 1,100.00 11.000 1,100.00 11.000 1,100.00 S) 09 ADJUST PULL BOX TO GRADE EA 300.0000 300.00 1.000 300.00 1.000 300.00 10 CLEARING AND GRUBBING LS 100.0000 100.00 1.000 100.00 1.000 100.00 11 IMPORTED BORROW M3 100.0000 9,000.00 90.000 9,000.00 90.000 9,000.00 12 ROADSIDE SIGN - ONE POST EA 400.0000 2,800.00 0.000 0.00 S) 13 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 400.0000 1,200.00 0.000 0.00 S) METHOD) 14 MINOR CONCRETE (CHANNEL LINING) M3 700.0000 283,500.00 137.620 96,334.00 137.620 96,334.00 15 CHAIN LINK FENCE (TYPE CL-1.8) M 200.0000 11,000.00 55.000 11,000.00 55.000 11,000.00 16 DELINEATOR (CLASS 1) EA 50.0000 1,350.00 7.000 350.00 7.000 350.00 PROGRAM CAS145 PAGE 2 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9104 TIME 08:40 AM ESTIMATE NO. 01 BID OPENING 05/25/06 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: NADERI, ARSALAN DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,394.00 164,394.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,394.00 164,394.00 17 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 424,350.00 TOTAL WORK COMPLETED 202,394.00 202,394.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,394.00 202,394.00 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 06/29/06 70 07/14/06 07/14/06 12/01/06 48 0 0 0 48% 69% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTR ON TIME NADERI, ARSALAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/26/06