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 02/25/09 EST. NO.05 TIME 10:42 AM R.E. NAME: JAHROMI, REZA 07-2Y6804 --------------------------------------------------------------------------- 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 0017 650.33 E.W. @ F.A.(+) 121008 N 0014 0 650.33 TOTAL THIS ESTIMATE 12,711.66 TOTAL PREVIOUS ESTIMATE 13,361.99 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 02/25/09 EST. NO.05 TIME 10:42 AM R.E. NAME: JAHROMI, REZA 07-2Y6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6804 TIME 10:42 AM ESTIMATE NO. 05 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 02/25/09 LOCATION PROGRESS ESTIMATE 07-LA-5-2.4/19.7 ----------------- HIGHLAND CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN LOS 133 N. PIXLEY STREET ANGELES FROM CARMENITA ROAD ORANGE, CA 92868 OVERCROSSING TO NORTH BROADWAY OVERCROSSING FED. AID NO. N O N E REPLACE JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM 03 STREET SWEEPING LS 100.0000 100.00 0.100 10.00 1.000 100.00 04 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.280 8,400.00 1.000 30,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.300 22,500.00 1.000 75,000.00 S) 06 CLEAN EXPANSION JOINT LF 15.0000 79,680.00 1,475.000 22,125.00 3,719.000 55,785.00 07 JOINT SEAL (MR 1/2") LF 17.0000 69,887.00 1,007.000 17,119.00 2,947.000 50,099.00 08 JOINT SEAL (MR 1") LF 30.0000 30,390.00 468.000 14,040.00 772.000 23,160.00 09 JOINT SEAL (MR 1 1/2") LF 135.0000 17,550.00 0.000 0.00 F) 10 JOINT SEAL (MR 2") LF 210.0000 12,180.00 0.000 0.00 F) 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6804 TIME 10:42 AM ESTIMATE NO. 05 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,244.00 236,644.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 650.33 13,361.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,894.33 250,005.99 12 MOBILIZATION LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 352,297.00 TOTAL WORK COMPLETED 86,644.33 285,005.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,644.33 285,005.99 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 06/05/08 120 11/05/08 06/26/08 06/15/09 41 124 0 0 77% 34% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/25/09