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 08/24/05 EST. NO.02 TIME 10:15 AM 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 08/24/05 EST. NO.02 TIME 10:15 AM 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 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207204 TIME 10:15 AM ESTIMATE NO. 02 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 08/20/05 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 08/24/05 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 0.800 2,160.00 0.800 2,160.00 02 TIME-RELATED OVERHEAD WDAY 690.0000 82,800.00 22.000 15,180.00 54.000 37,260.00 03 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 PROGRAM 04 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.250 2,000.00 0.550 4,400.00 05 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.200 1,900.00 0.300 2,850.00 S) 06 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.200 23,600.00 0.200 23,600.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6200 565,380.00 85,644.770 138,744.53 88,644.770 143,604.53 S) 08 ASPHALT CONCRETE (TYPE B) TONN 54.0000 2,041,200.00 11,450.000 618,300.00 11,731.450 633,498.30 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 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207204 TIME 10:15 AM ESTIMATE NO. 02 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 08/20/05 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 801,884.53 849,172.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 801,884.53 849,172.83 13 MOBILIZATION LS 132,500.0000 132,500.00 0.950 125,875.00 0.950 125,875.00 ORIGINAL CONTRACT AMOUNT 3,057,746.00 TOTAL WORK COMPLETED 927,759.53 975,047.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 927,759.53 975,047.83 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 11/29/05 53 1 0 0 31% 44% PROGRESS IS SATISFACTORY BASHOURA, YANINA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/05