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 11/30/04 EST. NO.02 TIME 10:50 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 11/30/04 EST. NO.02 TIME 10:50 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 11/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0024 TIME 10:50 AM ESTIMATE NO. 02 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 11/20/04 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 11/30/04 LOCATION RERUN 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.700 87,500.00 1.000 125,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.700 3,500.00 1.000 5,000.00 S) 06 RECONSTRUCT CONCRETE BARRIER (TYPE K) M 20.0000 132,400.00 5,120.000 102,400.00 5,120.000 102,400.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 5,500.00 317.800 7,945.00 S) (30 MM MAXIMUM) 08 ASPHALT CONCRETE (OPEN GRADED) TONN 70.0000 966,000.00 6,800.080 476,005.60 9,492.080 664,445.60 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 135,000.00 69.000 103,500.00 90.000 135,000.00 10 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 39,750.00 12,970.350 19,455.53 12,970.350 19,455.53 S) 11 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,200.00 60.000 3,000.00 60.000 3,000.00 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) M 3.0000 17,580.00 3,714.000 11,142.00 3,714.000 11,142.00 S) 13 PAVEMENT MARKER (REFLECTIVE-SPECIAL M 0.1000 1,970.00 1,359.000 135.90 1,359.000 135.90 S) TYPE G) 14 PAVEMENT MARKER (REFLECTIVE-SPECIAL M 3.0000 5,430.00 858.000 2,574.00 858.000 2,574.00 S) TYPE H) 15 INDUCTIVE LOOP DETECTOR EA 600.0000 78,000.00 123.500 74,100.00 123.500 74,100.00 S) PROGRAM CAS145 PAGE 2 DATE 11/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0024 TIME 10:50 AM ESTIMATE NO. 02 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 11/20/04 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 11/30/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 884,063.03 1,167,198.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 884,063.03 1,167,198.03 ORIGINAL CONTRACT AMOUNT 1,529,830.00 TOTAL WORK COMPLETED 884,063.03 1,167,198.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 884,063.03 1,167,198.03 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 25 8 0 0 76% 83% PROGRESS IS SATISFACTORY AMUTHASAKARAN, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/04