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 03/01/06 EST. NO.06 TIME 08:52 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 --------------------------------------------------------------------------- 001 0001 5,054.78 E.W. @ F.A.(+) 121405 N 183270 0002 4,998.58 121305 N 183260 0003 3,598.93 121205 N 183210 002 0001 992.69 E.W. @ F.A.(+) 121505 N 1 0 0002 5,948.71 121405 N 2 0 0003 5,392.91 121305 N 3 0 0004 6,665.24 121205 N 4 0 32,651.84 TOTAL THIS ESTIMATE 17,444.09 TOTAL PREVIOUS ESTIMATE 50,095.93 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 03/01/06 EST. NO.06 TIME 08:52 AM R.E. NAME: HASSAN, FAYAD 07-1Y5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -5,000.00 05 PAYROLLS 5,000.00 06 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -75.00 01 OVERBID ITEM NO. 001 -5.00 02 OVERBID ITEM NO. 001 -20.00 03 OVERBID ITEM NO. 001 100.00 05 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5704 TIME 08:52 AM ESTIMATE NO. 06 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 12/23/05 R.E. NAME: HASSAN, FAYAD DATE OF THIS ESTIMATE 03/01/06 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 1.000 9,000.00 03 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 550.00 10.000 550.00 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 10.000 550.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 165,000.00 100,573.000 150,859.50 S) 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 82.0000 713,400.00 7,351.760 602,844.32 10 THERMOPLASTIC PAVEMENT MARKING M2 49.0000 33,320.00 567.314 27,798.39 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 26,700.00 22,627.000 22,627.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 15,030.00 6,194.000 18,582.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 4,050.00 3,216.000 8,040.00 S) (BROKEN 3.66 M - 0.92 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,180.00 1,210.000 1,210.00 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 440.00 490.000 490.00 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,835.00 1,507.000 2,260.50 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,870.00 3,330.000 11,655.00 S) 18 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 300.0000 30,000.00 104.000 31,200.00 S) PROGRAM CAS145 PAGE 2 DATE 03/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5704 TIME 08:52 AM ESTIMATE NO. 06 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 12/23/05 R.E. NAME: HASSAN, FAYAD DATE OF THIS ESTIMATE 03/01/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 932,266.71 ADJUSTMENT OF COMPENSATION 0.00 17,444.09 EXTRA WORK 32,651.84 32,651.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,651.84 982,362.64 19 MOBILIZATION LS 13,000.0000 13,000.00 1.000 13,000.00 ORIGINAL CONTRACT AMOUNT 1,069,525.00 TOTAL WORK COMPLETED 32,651.84 995,362.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 37,651.84 995,362.64 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/09/05 140 05/23/04 00/00/00 12/23/05 134 13 0 0 100% 100% HASSAN, FAYAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/06