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 05/24/07 EST. NO.05 TIME 08:13 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 --------------------------------------------------------------------------- 002 0005 377.36 E.W. @ F.A.(+) 042607 N 0005 0 0006 667.26 042707 N 0006 0 003 0003 1,755.15 E.W. @ F.A.(+) 041207 N 0003 0 0004 2,033.17 041307 N 0004 0 0005 1,628.57 020807 N 0005 0 005 0003 18,181.50 E.W. @ F.A.(+) 040507 N 0003 0 24,643.01 TOTAL THIS ESTIMATE 123,812.56 TOTAL PREVIOUS ESTIMATE 148,455.57 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 05/24/07 EST. NO.05 TIME 08:13 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 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2144 TIME 08:13 AM ESTIMATE NO. 05 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 05/20/07 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 05/24/07 LOCATION 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 1.000 5,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 03 TEMPORARY FIBER ROLL M 10.0000 2,000.00 200.000 2,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 155.0000 72,850.00 469.300 72,741.50 09 TEMPORARY CRASH CUSHION MODULE EA 500.0000 11,000.00 22.000 11,000.00 10 TEMPORARY TRAFFIC SCREEN M 30.0000 14,100.00 469.300 14,079.00 11 REMOVE PIPE M 500.0000 300.00 0.600 300.00 12 REMOVE CONCRETE (CHANNEL) M 50.0000 3,100.00 17.000 850.00 13 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 14 ROADWAY EXCAVATION M3 50.0000 140,500.00 2,810.000 140,500.00 15 GEOGRID PRIMARY REINFORCEMENT (TYPE 3) M2 10.0000 28,600.00 2,860.000 28,600.00 16 GEOGRID SECONDARY REINFORCEMENT (TYPE 4) M2 11.0000 11,110.00 1,248.000 13,728.00 17 PLACE AND COMPACT EMBANKMENT M3 55.0000 154,550.00 2,810.000 154,550.00 18 HIGHWAY PLANTING LS 38,636.0000 38,636.00 0.900 34,772.40 S) 19 EROSION CONTROL NETTING M2 6.5000 6,240.00 960.000 6,240.00 20 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.350 3,850.00 0.350 3,850.00 S) 21 IRRIGATION SYSTEM LS 21,000.0000 21,000.00 0.900 18,900.00 S) 22 ASPHALT CONCRETE (TYPE A) TONN 300.0000 60,000.00 200.000 60,000.00 PROGRAM CAS145 PAGE 2 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2144 TIME 08:13 AM ESTIMATE NO. 05 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 05/20/07 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,000.00 294.000 14,700.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 50.0000 3,500.00 78.000 3,900.00 25 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 15,600.00 7.820 15,640.00 F) 26 450 MM REINFORCED CONCRETE PIPE M 487.0000 170,450.00 350.000 170,450.00 27 100 MM PLASTIC PIPE UNDERDRAIN M 25.0000 1,375.00 55.000 1,375.00 28 100 MM PERFORATED PIPE M 25.0000 3,500.00 140.000 3,500.00 29 PREFABRICATED HORIZONTAL DRAIN STRIPS M 20.0000 6,600.00 330.000 6,600.00 (PH DRAIN STRIPS) 30 DRAIN STRIP M 20.0000 4,800.00 243.000 4,860.00 31 MINOR CONCRETE (GUTTER) M 150.0000 9,300.00 9.500 1,425.00 32 MISCELLANEOUS IRON AND STEEL KG 7.0000 8,288.00 1,184.000 8,288.00 F) 33 MODIFY TRAFFIC MONITORING STATION LS 15,450.0000 15,450.00 1.000 15,450.00 S) PROGRAM CAS145 PAGE 3 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2144 TIME 08:13 AM ESTIMATE NO. 05 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 05/20/07 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,850.00 977,298.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,643.01 148,455.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,493.01 1,125,754.47 34 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,084,349.00 TOTAL WORK COMPLETED 28,493.01 1,200,754.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,493.01 1,200,754.47 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 12/11/06 210 12/28/06 12/26/06 06/18/07 86 14 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY NADERI, ARSALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/07