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 12/13/05 EST. NO.03 TIME 11:05 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 12/13/05 EST. NO.03 TIME 11:05 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 0.00 -1,171.76 OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -11,171.76 PROGRAM CAS145 PAGE 1 DATE 12/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244204 TIME 11:05 AM ESTIMATE NO. 03 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 11/28/05 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 12/13/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 625.00 1.000 2,500.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 120,000.00 10.000 5,000.00 240.000 120,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 8,700.0000 8,700.00 0.250 2,175.00 1.000 8,700.00 05 CONSTRUCTION AREA SIGNS LS 15,690.0000 15,690.00 0.400 6,276.00 1.000 15,690.00 S) 06 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000.00 S) 07 REPLACE CONCRETE PAVEMENT M3 825.0000 3,217,500.00 3,900.000 3,217,500.00 (RAPID STRENGTH CONCRETE) 08 GRIND REPLACEMENT CONCRETE PAVEMENT M2 11.0000 184,140.00 1,027.250 11,299.75 10,599.170 116,590.87 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 1,603.00 651.970 228.19 5,227.970 1,829.79 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 46.000 322.00 133.000 931.00 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 12/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244204 TIME 11:05 AM ESTIMATE NO. 03 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 11/28/05 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 12/13/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,425.94 3,585,741.66 ADJUSTMENT OF COMPENSATION 0.00 97,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,425.94 3,683,241.66 16 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 3,693,407.00 TOTAL WORK COMPLETED 36,425.94 3,708,241.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,171.76 TOTAL 26,425.94 3,697,069.90 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 06/06/05 240 00/00/00 05/27/05 11/28/05 67 58 0 0 100% 100% EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/05