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 10/25/04 EST. NO.01 TIME 10:45 AM R.E. NAME: AMUTHASAKARAN, KAUSI 12-0H0024 --------------------------------------------------------------------------- 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 10/25/04 EST. NO.01 TIME 10:45 AM R.E. NAME: AMUTHASAKARAN, KAUSI 12-0H0024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0024 TIME 10:45 AM ESTIMATE NO. 01 BID OPENING 09/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 10/25/04 LOCATION PROGRESS ESTIMATE 12-ORA-241-27.7/31.8 ----------------- HIGHLAND CONSTRUCTION INC. IN ORANGE COUNTY ON STATE ROUTE 241 133 NORTH PIXLEY STREET FROM JUCTION 133 TO CHAPMAN ORANGE, CA 92868 SANTIAGO ROAD OVERCROSSING FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.300 37,500.00 0.300 37,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 S) 06 RECONSTRUCT CONCRETE BARRIER (TYPE K) M 20.0000 132,400.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 5,500.00 317.800 7,945.00 317.800 7,945.00 S) (30 MM MAXIMUM) 08 ASPHALT CONCRETE (OPEN GRADED) TONN 70.0000 966,000.00 2,692.000 188,440.00 2,692.000 188,440.00 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 135,000.00 21.000 31,500.00 21.000 31,500.00 10 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 39,750.00 0.000 0.00 S) 11 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,200.00 0.000 0.00 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) M 3.0000 17,580.00 0.000 0.00 S) 13 PAVEMENT MARKER (REFLECTIVE-SPECIAL M 0.1000 1,970.00 0.000 0.00 S) TYPE G) 14 PAVEMENT MARKER (REFLECTIVE-SPECIAL M 3.0000 5,430.00 0.000 0.00 S) TYPE H) 15 INDUCTIVE LOOP DETECTOR EA 600.0000 78,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0024 TIME 10:45 AM ESTIMATE NO. 01 BID OPENING 09/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 10/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 283,135.00 283,135.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 283,135.00 283,135.00 ORIGINAL CONTRACT AMOUNT 1,529,830.00 TOTAL WORK COMPLETED 283,135.00 283,135.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,135.00 283,135.00 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 10/06/04 30 10/11/04 10/04/04 11/17/04 13 0 0 0 18% 43% PROGRESS UNSATISFACTORY AMUTHASAKARAN, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/04