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 10/18/05 EST. NO.03 TIME 11:34 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 --------------------------------------------------------------------------- 002 0001 2,125.89 E.W. @ F.A.(+) 062905 N 0001.0 0002 1,906.62 063005 N 0002.0 0003 11,446.04 071305 N 3.0 0 0004 11,785.12 041405 N 4 0 0005 13,383.14 071505 N 5 0 0006 16,409.75 071805 N 6 0 0007 4,265.76 082205 N 0007 0 003 0001 70,148.15 A.C. @ U.P.(+) 091905 N 0001 0 005 0001 -49,895.00 A.C. @ L.S.(-) 093005 N 0001 0 006 0001 59,769.12 A.C. @ U.P.(+) 093005 N 0001 0 141,344.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 141,344.59 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 10/18/05 EST. NO.03 TIME 11:34 AM R.E. NAME: BASHOURA, YANINA 07-207204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE & FHWA 47 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207204 TIME 11:34 AM ESTIMATE NO. 03 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 09/26/05 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 10/18/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 540.00 1.000 2,700.00 02 TIME-RELATED OVERHEAD WDAY 690.0000 82,800.00 24.000 16,560.00 78.000 53,820.00 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 0.450 3,600.00 1.000 8,000.00 05 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.700 6,650.00 1.000 9,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.800 94,400.00 1.000 118,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6200 565,380.00 115,038.960 186,363.12 203,683.730 329,967.64 S) 08 ASPHALT CONCRETE (TYPE B) TONN 54.0000 2,041,200.00 14,008.900 756,480.60 25,740.350 1,389,978.90 09 THERMOPLASTIC PAVEMENT MARKING M2 31.5000 1,071.00 25.330 797.90 25.330 797.90 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6400 92,800.00 96,006.500 61,444.16 96,006.500 61,444.16 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1500 346.50 115.520 363.89 115.520 363.89 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 1,648.50 707.140 742.50 707.140 742.50 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 2 DATE 10/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207204 TIME 11:34 AM ESTIMATE NO. 03 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 09/26/05 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 10/18/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,127,942.17 1,977,114.99 ADJUSTMENT OF COMPENSATION 80,022.27 80,022.27 EXTRA WORK 61,322.32 61,322.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,269,286.76 2,118,459.58 13 MOBILIZATION LS 132,500.0000 132,500.00 0.050 6,625.00 1.000 132,500.00 ORIGINAL CONTRACT AMOUNT 3,057,746.00 TOTAL WORK COMPLETED 1,275,911.76 2,250,959.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,265,911.76 2,240,959.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/19/04 120 06/06/05 06/06/05 09/26/05 76 128 -42 0 100% 100% BASHOURA, YANINA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/05