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 05/25/05 EST. NO.07 TIME 07:48 AM R.E. NAME: ABUMUHOR, ISSAM 07-229504 --------------------------------------------------------------------------- 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 05/25/05 EST. NO.07 TIME 07:48 AM R.E. NAME: ABUMUHOR, ISSAM 07-229504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-229504 TIME 07:48 AM ESTIMATE NO. 07 BID OPENING 08/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 05/25/05 LOCATION PROGRESS ESTIMATE 07-LA-60-19.5/23.8 ----------------- J MC LOUGHLIN ENGINEERING IN LOS ANGELES COUNTY IN AND NEAR CO INC CITY OF INDUSTRY AND DIAMOND BAR 10722 ARROW RTE STE 716 FROM FULLERTON ROAD UNDERCROSSING RANCHO CUCAMONGA CA 91730 TO 0.4 KM EAST OF ROUTE 57 AND 60 SEPARATION FED. AID NO. ACNH-P060(126)E SLAB REPLACE AND GRIND ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000.0000 6,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.150 1,800.00 0.750 9,000.00 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.750 5,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.150 8,250.00 0.700 38,500.00 S) 06 REPLACE CONCRETE PAVEMENT M3 735.0000 1,131,900.00 404.000 296,940.00 1,258.000 924,630.00 (RAPID STRENGTH CONCRETE) 07 GRIND REPLACEMENT CONCRETE PAVEMENT M2 10.5000 70,245.00 0.000 0.00 S) 08 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 9,150.00 0.000 0.00 S) 09 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 5,600.00 0.000 0.00 S) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,600.00 0.000 0.00 S) 11 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 600.0000 62,400.00 0.000 0.00 S) 12 AUTOMATIC VEHICLE CLASSIFICATION STATION LS 20,000.0000 20,000.00 0.000 0.00 S) (MODIFY) PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-229504 TIME 07:48 AM ESTIMATE NO. 07 BID OPENING 08/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 306,990.00 978,505.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 306,990.00 979,255.00 13 MOBILIZATION LS 65,000.0000 65,000.00 0.050 3,250.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 1,447,395.00 TOTAL WORK COMPLETED 310,240.00 1,044,255.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,240.00 1,044,255.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 3,000.00 6,000.00 3,000.00 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 09/01/04 260 11/10/04 09/16/04 08/16/05 173 75 0 0 71% 67% PROGRESS IS SATISFACTORY ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/25/05