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 01/24/07 EST. NO.01 TIME 08:37 AM R.E. NAME: NADERI, ARSALAN 12-0H2144 --------------------------------------------------------------------------- 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 01/24/07 EST. NO.01 TIME 08:37 AM R.E. NAME: NADERI, ARSALAN 12-0H2144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2144 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 11/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 01/24/07 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-10.0/14.5 ----------------------- HIGHLAND COSNTRUCTION, INC. IN ORANGE COUNTY IN SAN JUAN 133 N. PIXLEY STREET CAPISTRANO AT VARIOUS LOCATIONS ORANGE, CA 92868 FED. AID NO. ACIM-4116(4)E REPAIR SLOPE FAILURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500.00 03 TEMPORARY FIBER ROLL M 10.0000 2,000.00 30.000 300.00 30.000 300.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.200 15,000.00 0.200 15,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 155.0000 72,850.00 469.300 72,741.50 469.300 72,741.50 09 TEMPORARY CRASH CUSHION MODULE EA 500.0000 11,000.00 22.000 11,000.00 22.000 11,000.00 10 TEMPORARY TRAFFIC SCREEN M 30.0000 14,100.00 469.300 14,079.00 469.300 14,079.00 11 REMOVE PIPE M 500.0000 300.00 0.000 0.00 12 REMOVE CONCRETE (CHANNEL) M 50.0000 3,100.00 0.000 0.00 13 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 0.250 10,000.00 0.250 10,000.00 14 ROADWAY EXCAVATION M3 50.0000 140,500.00 272.000 13,600.00 272.000 13,600.00 15 GEOGRID PRIMARY REINFORCEMENT (TYPE 3) M2 10.0000 28,600.00 0.000 0.00 16 GEOGRID SECONDARY REINFORCEMENT (TYPE 4) M2 11.0000 11,110.00 0.000 0.00 17 PLACE AND COMPACT EMBANKMENT M3 55.0000 154,550.00 0.000 0.00 18 HIGHWAY PLANTING LS 38,636.0000 38,636.00 0.000 0.00 S) 19 EROSION CONTROL NETTING M2 6.5000 6,240.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.000 0.00 S) 21 IRRIGATION SYSTEM LS 21,000.0000 21,000.00 0.300 6,300.00 0.300 6,300.00 S) 22 ASPHALT CONCRETE (TYPE A) TONN 300.0000 60,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2144 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 11/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 50.0000 14,000.00 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 50.0000 3,500.00 0.000 0.00 25 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 15,600.00 0.000 0.00 F) 26 450 MM REINFORCED CONCRETE PIPE M 487.0000 170,450.00 50.000 24,350.00 50.000 24,350.00 27 100 MM PLASTIC PIPE UNDERDRAIN M 25.0000 1,375.00 0.000 0.00 28 100 MM PERFORATED PIPE M 25.0000 3,500.00 0.000 0.00 29 PREFABRICATED HORIZONTAL DRAIN STRIPS M 20.0000 6,600.00 0.000 0.00 (PH DRAIN STRIPS) 30 DRAIN STRIP M 20.0000 4,800.00 0.000 0.00 31 MINOR CONCRETE (GUTTER) M 150.0000 9,300.00 0.000 0.00 32 MISCELLANEOUS IRON AND STEEL KG 7.0000 8,288.00 0.000 0.00 F) 33 MODIFY TRAFFIC MONITORING STATION LS 15,450.0000 15,450.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2144 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 11/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,870.50 192,870.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,870.50 192,870.50 34 MOBILIZATION LS 75,000.0000 75,000.00 0.750 56,250.00 0.750 56,250.00 ORIGINAL CONTRACT AMOUNT 1,084,349.00 TOTAL WORK COMPLETED 249,120.50 249,120.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,120.50 249,120.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 12/11/06 210 12/28/06 12/26/06 11/01/07 15 2 0 0 23% 13% PROGRESS IS SATISFACTORY NADERI, ARSALAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/24/07