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 11/23/05 EST. NO.02 TIME 10:09 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 --------------------------------------------------------------------------- 002 0001 97,500.00 A.C. @ U.P.(+) 111505 N 2 0 97,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 97,500.00 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 11/23/05 EST. NO.02 TIME 10:09 AM R.E. NAME: EID, EMILE 07-244204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 11-3-05 OUT OF COMPL -1,171.76 02 -1,171.76 -1,171.76 TOTAL DEDUCTIONS -1,171.76 -1,171.76 PROGRAM CAS145 PAGE 1 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244204 TIME 10:09 AM ESTIMATE NO. 02 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 11/20/05 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/23/05 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 0.750 1,875.00 0.750 1,875.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 120,000.00 188.000 94,000.00 230.000 115,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 8,700.0000 8,700.00 0.500 4,350.00 0.750 6,525.00 05 CONSTRUCTION AREA SIGNS LS 15,690.0000 15,690.00 0.280 4,393.20 0.600 9,414.00 S) 06 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.700 70,000.00 0.900 90,000.00 S) 07 REPLACE CONCRETE PAVEMENT M3 825.0000 3,217,500.00 3,235.500 2,669,287.50 3,900.000 3,217,500.00 (RAPID STRENGTH CONCRETE) 08 GRIND REPLACEMENT CONCRETE PAVEMENT M2 11.0000 184,140.00 9,571.920 105,291.12 9,571.920 105,291.12 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 4,576.000 1,601.60 4,576.000 1,601.60 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 87.000 609.00 87.000 609.00 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 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244204 TIME 10:09 AM ESTIMATE NO. 02 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 11/20/05 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,951,407.42 3,549,315.72 ADJUSTMENT OF COMPENSATION 97,500.00 97,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,048,907.42 3,646,815.72 16 MOBILIZATION LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 3,693,407.00 TOTAL WORK COMPLETED 3,055,157.42 3,671,815.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,171.76 -1,171.76 TOTAL 3,053,985.66 3,670,643.96 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 11/28/05 62 58 0 0 97% 26% PROGRESS IS SATISFACTORY EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/23/05