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 07/25/05 EST. NO.03 TIME 08:15 AM R.E. NAME: ABU-MARKHIEH, OSAMA 01-431504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 808.94 E.W. @ F.A.(+) 052305 N 1 0 0002 808.94 052405 N 2 0 0003 874.96 052505 N 3 0 0004 808.94 052605 N 4 0 0005 808.94 060105 N 5 0 0006 1,073.10 060205 N 6 0 0007 808.94 060305 N 7 0 0008 941.00 060605 N 8 0 0009 808.94 060705 N 9 0 0010 808.94 061305 N 10 0 0011 1,093.69 061305 N 11 0 0012 1,176.25 061305 N 12 0 0013 808.94 061405 N 13 0 0014 1,093.69 061405 N 14 0 0015 1,176.25 061405 N 15 0 0016 808.94 061505 N 16 0 0017 1,093.69 061505 N 17 0 0018 1,176.25 061505 N 18 0 0019 808.94 061605 N 19 0 0020 1,093.69 061605 N 20 0 0021 1,176.25 061605 N 21 0 0022 1,073.10 061705 N 22 0 0023 941.00 062105 N 23 0 0024 1,139.15 062205 N 24 0 0025 808.94 062305 N 25 0 0026 808.94 062405 N 26 0 0027 966.94 062705 N 27 0 0028 1,034.74 070605 N 28 0 0029 899.14 070705 N 29 0 0030 899.14 070805 N 30 0 002 0002 49,830.00 A.C. @ L.S.(+) 060205 N 2 0 78,459.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,459.31 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 07/25/05 EST. NO.03 TIME 08:15 AM R.E. NAME: ABU-MARKHIEH, OSAMA 01-431504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-431504 TIME 08:15 AM ESTIMATE NO. 03 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 07/25/05 LOCATION PROGRESS ESTIMATE 01-MEN-175-2.0/2.3 ----------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY NEAR HOPLAND SERVICES INC FROM 1.4 KM TO 1.9 KM EAST OF P O BOX 1517 EAST SIDE ROAD WILLITS CA 95490 FED. AID NO. ACST-P175(7)E ,PH-P175(7)E REALIGN CURVE AND WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 15.4000 2,926.00 26.000 400.40 127.760 1,967.50 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,750.0000 1,750.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000.00 S) 07 TYPE III BARRICADE EA 135.0000 405.00 0.000 0.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 6,440.00 0.000 0.00 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 9.0000 2,070.00 0.000 0.00 S) 10 PORTABLE DELINEATOR EA 10.0000 2,700.00 0.000 0.00 S) 11 FLASHING BEACON (PORTABLE) LS 2,660.0000 2,660.00 1.000 2,660.00 1.000 2,660.00 12 TEMPORARY PAVEMENT MARKER EA 13.0000 1,430.00 0.000 0.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,860.0000 3,720.00 1.000 1,860.00 2.000 3,720.00 S) 14 ABANDON CULVERT EA 1,366.0000 1,366.00 0.000 0.00 15 OBLITERATE SURFACING M2 5.7500 1,380.00 0.000 0.00 16 REMOVE FENCE M 5.0000 1,100.00 0.000 0.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 15.0000 6,450.00 0.000 0.00 STRIPE 18 REMOVE PAINTED TRAFFIC STRIPE M 8.0000 480.00 0.000 0.00 19 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 2.000 200.00 20 REMOVE INLET EA 603.0000 603.00 1.000 603.00 21 EXTEND EXISTING CORRUGATED STEEL M 445.0000 8,900.00 11.200 4,984.00 PIPE CONDUIT 22 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 450.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-431504 TIME 08:15 AM ESTIMATE NO. 03 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 2,900.00 282.000 2,820.00 24 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 25 ROADWAY EXCAVATION M3 27.9000 54,126.00 282.000 7,867.80 1,682.000 46,927.80 26 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 27 SHOULDER BACKING STA 2,303.0000 2,763.60 1.200 2,763.60 1.200 2,763.60 28 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.0000 180.00 6.000 180.00 6.000 180.00 29 GUARD RAILING WEED CONTROL MAT M 56.0000 10,080.00 180.000 10,080.00 180.000 10,080.00 30 FLARE WEED CONTROL MAT M2 89.0000 2,670.00 29.300 2,607.70 29.300 2,607.70 31 STRAW (EROSION CONTROL) TONN 600.0000 1,440.00 3.200 1,920.00 3.200 1,920.00 S) 32 FIBER (EROSION CONTROL) KG 0.7500 1,080.00 1,440.000 1,080.00 1,440.000 1,080.00 S) 33 FIBER ROLLS M 16.0000 1,120.00 85.000 1,360.00 85.000 1,360.00 S) 34 COMPOST (EROSION CONTROL) KG 0.7500 1,350.00 1,800.000 1,350.00 1,800.000 1,350.00 S) 35 PURE LIVE SEED (EROSION CONTROL) KG 40.0000 2,600.00 65.230 2,609.20 65.230 2,609.20 S) 36 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 270.00 90.000 270.00 90.000 270.00 S) 37 CLASS 2 AGGREGATE BASE M3 49.5000 61,875.00 213.090 10,547.96 1,085.000 53,707.50 38 ASPHALT CONCRETE (TYPE A) TONN 74.5000 122,925.00 906.080 67,502.96 1,406.080 104,752.96 39 ASPHALT CONCRETE (OPEN GRADED) TONN 97.0000 26,190.00 255.420 24,775.74 255.420 24,775.74 40 PAVING ASPHALT (BINDER-PAVEMENT TONN 1,350.0000 405.00 0.300 405.00 0.300 405.00 REINFORCING FABRIC) 41 PAVEMENT REINFORCING FABRIC M2 1.5000 360.00 234.240 351.36 234.240 351.36 42 MINOR CONCRETE (MINOR STRUCTURE) M3 1,825.0000 1,642.50 0.900 1,642.50 F) 43 600 MM ALTERNATIVE PIPE CULVERT M 265.0000 5,035.00 0.000 0.00 44 600 MM ALTERNATIVE FLARED END SECTION EA 265.0000 265.00 1.000 265.00 45 ROCK SLOPE PROTECTION M3 130.0000 520.00 4.000 520.00 (BACKING NO. 2, METHOD B) 46 ROCK SLOPE PROTECTION FABRIC M2 5.0000 80.00 16.000 80.00 47 MISCELLANEOUS IRON AND STEEL KG 3.4000 374.00 110.000 374.00 F) 48 DELINEATOR (CLASS 1) EA 45.0000 405.00 9.000 405.00 9.000 405.00 49 MARKER (CULVERT) EA 50.0000 100.00 2.000 100.00 2.000 100.00 PROGRAM CAS145 PAGE 3 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-431504 TIME 08:15 AM ESTIMATE NO. 03 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50.00 1.000 50.00 51 METAL BEAM GUARD RAILING M 83.0000 10,790.00 130.000 10,790.00 130.000 10,790.00 S) 52 TERMINAL SYSTEM (TYPE ET) EA 3,200.0000 6,400.00 2.000 6,400.00 2.000 6,400.00 S) 53 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 4,200.00 2.000 4,200.00 2.000 4,200.00 S) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7000 4,725.00 1,795.000 4,846.50 1,795.000 4,846.50 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 500.00 200.000 500.00 200.000 500.00 (BROKEN 10.98 M - 3.66 M) 56 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,950.00 120.000 1,800.00 120.000 1,800.00 S) 57 LIGHTING (TEMPORARY) LS 32,999.9000 32,999.90 0.000 0.00 58 TRAFFIC MONITORING STATION (PIEZO) LS 29,500.0000 29,500.00 0.600 17,700.00 0.600 17,700.00 PROGRAM CAS145 PAGE 4 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-431504 TIME 08:15 AM ESTIMATE NO. 03 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,383.22 363,768.36 ADJUSTMENT OF COMPENSATION 49,830.00 49,830.00 EXTRA WORK 28,629.31 28,629.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 281,842.53 442,227.67 59 MOBILIZATION LS 12,496.0000 12,496.00 0.050 624.80 1.000 12,496.00 ORIGINAL CONTRACT AMOUNT 492,397.00 TOTAL WORK COMPLETED 282,467.33 454,723.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 282,467.33 454,723.67 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 02/04/05 60 04/28/05 02/22/05 08/18/05 41 63 -5 0 91% 75% PROGRESS IS SATISFACTORY ABU-MARKHIEH, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/05