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 05/24/06 EST. NO.01 TIME 08:20 AM R.E. NAME: SAAD, HUSSEIN 07-244604 --------------------------------------------------------------------------- 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 05/24/06 EST. NO.01 TIME 08:20 AM R.E. NAME: SAAD, HUSSEIN 07-244604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244604 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 07-LA-60-19.5/23.9 ----------------- J. MCLOUGHLIN ENG. IN LOS ANGELES COUNTY IN AND NEAR 10722 ARROW ROUTE,SUITE 716 CITY OF INDUSTRY AND DIAMOND BAR RANCHO CUCAMONGA, CA 91730 FROM FULLERTON ROAD UNDERCROSSING TO 0.9 KM WEST OF GRAND AVENUE OVERCROSSING FED. AID NO. ACNH-P060(127)E REPLACE PORTLAND CEMENT 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 2,000.0000 2,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.100 800.00 0.100 800.00 04 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.100 16,500.00 0.100 16,500.00 S) 06 REMOVE PAVEMENT MARKER EA 1.2500 19,375.00 0.000 0.00 07 REPLACE CONCRETE PAVEMENT M3 820.0000 1,262,800.00 485.412 398,037.84 485.412 398,037.84 (RAPID STRENGTH CONCRETE) 08 GRIND EXISTING AND REPLACEMENT M2 6.7000 1,400,300.00 0.000 0.00 S) CONCRETE PAVEMENT 09 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 2,800.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 20,375.00 0.000 0.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 38,250.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 18,720.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 16,380.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244604 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 421,337.84 421,337.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 421,337.84 421,337.84 14 MOBILIZATION LS 180,000.0000 180,000.00 0.750 135,000.00 0.750 135,000.00 ORIGINAL CONTRACT AMOUNT 3,144,500.00 TOTAL WORK COMPLETED 556,337.84 556,337.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 556,337.84 556,337.84 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 08/18/05 380 01/03/06 09/02/05 05/30/07 131 7 0 0 18% 34% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06