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 10/25/05 EST. NO.01 TIME 10:14 AM R.E. NAME: EID, EMILE 07-244204 --------------------------------------------------------------------------- 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 10/25/05 EST. NO.01 TIME 10:14 AM R.E. NAME: EID, EMILE 07-244204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244204 TIME 10:14 AM ESTIMATE NO. 01 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 10/25/05 LOCATION PROGRESS ESTIMATE 07-LA-5-49.0/88.6 ----------------- PAVE TECH INC IN LOS ANGELES COUNTY IN AND NEAR 735 LAGUNA DRIVE SANTA CLARITA AT VARIOUS LOCATIONS CARLSBAD CA 92008 FED. AID NO. ACIM-005 -3(53)E SLAB REPLACEMENT 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 2,500.0000 2,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 120,000.00 42.000 21,000.00 42.000 21,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 8,700.0000 8,700.00 0.250 2,175.00 0.250 2,175.00 05 CONSTRUCTION AREA SIGNS LS 15,690.0000 15,690.00 0.320 5,020.80 0.320 5,020.80 S) 06 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.200 20,000.00 S) 07 REPLACE CONCRETE PAVEMENT M3 825.0000 3,217,500.00 664.500 548,212.50 664.500 548,212.50 (RAPID STRENGTH CONCRETE) 08 GRIND REPLACEMENT CONCRETE PAVEMENT M2 11.0000 184,140.00 0.000 0.00 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 1,117.50 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3500 766.50 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 11 PAINT TRAFFIC STRIPE (2-COAT) M 0.3500 1,603.00 0.000 0.00 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 3,050.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,140.00 0.000 0.00 S) 14 PAVEMENT MARKER EA 7.0000 1,400.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 15 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 1,100.0000 8,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244204 TIME 10:14 AM ESTIMATE NO. 01 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 10/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 597,908.30 597,908.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 597,908.30 597,908.30 16 MOBILIZATION LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750.00 ORIGINAL CONTRACT AMOUNT 3,693,407.00 TOTAL WORK COMPLETED 616,658.30 616,658.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 616,658.30 616,658.30 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 06/06/05 240 00/00/00 05/27/05 07/12/06 61 0 0 0 17% 25% PROGRESS IS SATISFACTORY EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/05