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 07/21/05 EST. NO.01 TIME 03:28 PM R.E. NAME: BASHOURA, YANINA 07-207204 --------------------------------------------------------------------------- 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 07/21/05 EST. NO.01 TIME 03:28 PM R.E. NAME: BASHOURA, YANINA 07-207204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207204 TIME 03:28 PM ESTIMATE NO. 01 BID OPENING 10/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 07/21/05 LOCATION PROGRESS ESTIMATE 07-LA-39-16.9/39.9 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN AND NEAR P O BOX 2229 AZUSA FROM OLD SAN GABRIEL CANYON CORONA CA 928782229 ROAD TO 0.4 KM NORTH OF CRYSTAL LAKE ROAD FED. AID NO. ACST-P039(18)E ,P-P039(18)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,700.0000 2,700.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 690.0000 82,800.00 32.000 22,080.00 32.000 22,080.00 03 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 PROGRAM 04 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.300 2,400.00 0.300 2,400.00 05 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.100 950.00 0.100 950.00 S) 06 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.000 0.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6200 565,380.00 3,000.000 4,860.00 3,000.000 4,860.00 S) 08 ASPHALT CONCRETE (TYPE B) TONN 54.0000 2,041,200.00 281.450 15,198.30 281.450 15,198.30 09 THERMOPLASTIC PAVEMENT MARKING M2 31.5000 1,071.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6400 92,800.00 0.000 0.00 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1500 346.50 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 1,648.50 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 2 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207204 TIME 03:28 PM ESTIMATE NO. 01 BID OPENING 10/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,288.30 47,288.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,288.30 47,288.30 13 MOBILIZATION LS 132,500.0000 132,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,057,746.00 TOTAL WORK COMPLETED 47,288.30 47,288.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,288.30 47,288.30 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 11/19/04 120 06/06/05 06/06/05 11/28/05 13 0 0 0 2% 11% PROGRESS IS SATISFACTORY BASHOURA, YANINA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/21/05