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 09/23/05 EST. NO.02 TIME 08:44 AM R.E. NAME: HASSAN, FAYAD 07-1Y5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 3,280.37 A.C. @ U.P.(+) 090205 N 001 0 3,280.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,280.37 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 09/23/05 EST. NO.02 TIME 08:44 AM R.E. NAME: HASSAN, FAYAD 07-1Y5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -75.00 01 OVERBID ITEM NO. 001 -5.00 02 -5.00 -80.00 TOTAL DEDUCTIONS -5.00 -80.00 PROGRAM CAS145 PAGE 1 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5704 TIME 08:44 AM ESTIMATE NO. 02 BID OPENING 04/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: HASSAN, FAYAD DATE OF THIS ESTIMATE 09/23/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-1.0/8.2 ----------------------- SULLY MILLER CONTRACTNG IN LOS ANGELES COUNTY IN LONG BEACH CO AND SIGNAL HILL AT VARIOUS 1100 E ORANGETHORPE AVE LOCATIONS FROM STUDEBAKER ROAD SUITE 200 UNDERCROSSING TO 0.3 KM NORTH OF ANAHEIM CA 92801 ROUTE 405 AND 710 SEPARATION FED. AID NO. N O N E RESURFACE RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 50.00 0.800 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.250 2,250.00 0.500 4,500.00 03 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.750 9,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.050 1,500.00 0.350 10,500.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 550.00 0.000 0.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 600.00 10.000 600.00 S) (LEFT IN PLACE) 07 REMOVE CHANNELIZERS EA 55.0000 550.00 5.000 275.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 165,000.00 30,566.000 45,849.00 68,001.000 102,001.50 S) 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 82.0000 713,400.00 2,388.540 195,860.28 5,134.540 421,032.28 10 THERMOPLASTIC PAVEMENT MARKING M2 49.0000 33,320.00 362.094 17,742.61 362.094 17,742.61 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 26,700.00 0.000 0.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 15,030.00 0.000 0.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 4,050.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,180.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 440.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,835.00 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,870.00 0.000 0.00 S) 18 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 300.0000 30,000.00 26.000 7,800.00 58.000 17,400.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5704 TIME 08:44 AM ESTIMATE NO. 02 BID OPENING 04/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: HASSAN, FAYAD DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 271,051.89 584,601.39 ADJUSTMENT OF COMPENSATION 3,280.37 3,280.37 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,332.26 587,881.76 19 MOBILIZATION LS 13,000.0000 13,000.00 0.050 650.00 1.000 13,000.00 ORIGINAL CONTRACT AMOUNT 1,069,525.00 TOTAL WORK COMPLETED 274,982.26 600,881.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5.00 -80.00 TOTAL 274,977.26 600,801.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 900.00 1,000.00 100.00 PROGRAM 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 05/09/05 140 05/23/04 00/00/00 12/20/05 79 4 0 0 55% 56% PROGRESS IS SATISFACTORY HASSAN, FAYAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/05