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 12/24/08 EST. NO.14 TIME 10:02 AM R.E. NAME: ABUMUHOR, ISSAM 07-203004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0008 224,682.88 E.W. @ U.P (+) 050808 N 220 0 0009 113,251.77 A.C. @ L.S.(+) 050808 N 221 0 337,934.65 TOTAL THIS ESTIMATE 132,946.25 TOTAL PREVIOUS ESTIMATE 470,880.90 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 12/24/08 EST. NO.14 TIME 10:02 AM R.E. NAME: ABUMUHOR, ISSAM 07-203004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-203004 TIME 10:02 AM ESTIMATE NO. 14 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 12/24/08 LOCATION PROGRESS ESTIMATE 07-VEN-33-6.0/57.5 ----------------- MODERN ALLOYS, INC. IN VENTURA COUNTY IN AND NEAR 11172 WESTERN AVE. VENTURA AT VARIOUS LOCATIONS STANTON, CA 90680 FED. AID NO. ACST-P033(64)E ,PHG-P033(64)E METAL BEAM GUARD RAIL AND STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.700 1,750.00 1.000 2,500.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.100 800.00 1.000 8,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.500 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.100 1,800.00 1.000 18,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.050 14,250.00 1.000 285,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 30.0000 27,900.00 799.600 23,988.00 07 REMOVE PAVEMENT MARKER EA 1.0000 1,810.00 6,831.000 6,831.00 08 REMOVE BRIDGE RAILING M 70.0000 4,200.00 30.400 2,128.00 09 ROADWAY EXCAVATION M3 80.0000 140,000.00 -1,535.000 -122,800.00 37.000 2,960.00 10 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 1.000 1,550.00 1.000 1,550.00 11 MINOR CONCRETE (MINOR STRUCTURE) M3 2,900.0000 64,960.00 18.740 54,346.00 F) 12 GUARD RAILING DELINEATOR EA 10.0000 11,000.00 914.000 9,140.00 13 METAL BEAM GUARD RAILING (STEEL POST) M 85.0000 918,000.00 1,724.960 146,621.60 9,406.200 799,527.00 14 TRANSITION RAILING (TYPE WB) EA 3,800.0000 72,200.00 12.000 45,600.00 15 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 4,000.00 3.000 3,000.00 16 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 198,900.00 51.000 198,900.00 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 237,800.00 -15.000 -43,500.00 82.000 237,800.00 18 CRASH CUSHION (REACT 9CBB) EA 48,000.0000 288,000.00 3.000 144,000.00 19 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 11,550.00 210.000 11,550.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 40,350.00 -26,900.000 -40,350.00 0.000 0.00 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,760.00 2,345.000 4,690.00 3,225.000 6,450.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 1,368.00 5,697.000 5,127.30 7,217.000 6,495.30 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-203004 TIME 10:02 AM ESTIMATE NO. 14 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 3,285.00 2,124.000 1,911.60 S) (BROKEN 5.18 M - 2.14 M) 24 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 124,600.00 -178,000.000 -124,600.00 0.000 0.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 6,335.00 1,428.000 4,998.00 3,238.000 11,333.00 S) 26 PAVEMENT MARKER EA 8.5000 128,350.00 15,100.000 128,350.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-203004 TIME 10:02 AM ESTIMATE NO. 14 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -149,663.10 2,009,959.90 ADJUSTMENT OF COMPENSATION 113,251.77 113,251.77 EXTRA WORK 224,682.88 357,629.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 188,271.55 2,480,840.80 27 MOBILIZATION LS 245,000.0000 245,000.00 1.000 245,000.00 ORIGINAL CONTRACT AMOUNT 2,847,618.00 TOTAL WORK COMPLETED 188,271.55 2,725,840.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,271.55 2,725,840.80 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 06/22/07 250 08/27/07 08/27/07 01/10/09 274 55 0 0 93% 100% PROGRESS IS SATISFACTORY PENDING CCO WORK, TIME ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/08