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 02/22/06 EST. NO.08 TIME 08:13 AM R.E. NAME: ALI, MASHHUR 07-244704 --------------------------------------------------------------------------- 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 02/22/06 EST. NO.08 TIME 08:13 AM R.E. NAME: ALI, MASHHUR 07-244704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB. SWPP -93,240.12 03 NON-SUBMITTAL SWPP 93,240.12 04 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 015 -6,250.00 02 0.00 -6,250.00 TOTAL DEDUCTIONS 0.00 -6,250.00 PROGRAM CAS145 PAGE 1 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244704 TIME 08:13 AM ESTIMATE NO. 08 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 02/22/06 LOCATION PROGRESS ESTIMATE 07-LA-710-18.4/26.5 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN VARIOUS P O BOX 2229 LOCATIONS CORONA CA 92878 FED. AID NO. ACNH-710 -1(781)E SLAB REPLACEMENT AND GRINDING ------------------------------------------------------------------------------------------------------------------------------------ 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 445.0000 222,500.00 24.000 10,680.00 211.000 93,895.00 03 PREPARE STORM WATER POLLUTION LS 1,900.0000 1,900.00 0.750 1,425.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 59,500.0000 59,500.00 0.060 3,570.00 0.360 21,420.00 05 TEMPORARY CONCRETE WASHOUT FACILITY LS 3,580.0000 3,580.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.700 7,700.00 S) 07 TRAFFIC CONTROL SYSTEM LS 520,000.0000 520,000.00 0.070 36,400.00 0.420 218,400.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 16,650.00 0.000 0.00 S) 09 TEMPORARY PAVEMENT MARKER EA 3.0000 109,500.00 0.000 0.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.4000 67,480.00 0.000 0.00 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2000 97,920.00 0.000 0.00 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,440.00 0.000 0.00 S) 13 REMOVE PAVEMENT MARKER EA 0.7500 57,150.00 0.000 0.00 S) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.8000 49,320.00 0.000 0.00 S) 15 LEAD COMPLIANCE PLAN LS 22,500.0000 22,500.00 0.500 11,250.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 76.0000 295,640.00 0.000 0.00 17 REPLACE CONCRETE PAVEMENT M3 820.0000 9,922,000.00 1,284.310 1,053,134.20 4,151.270 3,404,041.40 (RAPID STRENGTH CONCRETE) 18 TIE BAR (DRILL AND BOND) EA 7.1200 127,448.00 1,440.000 10,252.80 4,362.000 31,057.44 19 GROOVE EXISTING CONCRETE PAVEMENT M2 2.9900 956,800.00 0.000 0.00 S) 20 GRIND ASPHALT CONCRETE SURFACING M2 10.0000 67,400.00 0.000 0.00 S) 21 GRIND EXISTING CONCRETE M2 5.9000 1,888,000.00 50,535.700 298,160.63 50,535.700 298,160.63 S) PAVEMENT 22 DRILL AND BOND DOWEL M 19.9300 390,628.00 1,192.320 23,762.94 4,127.120 82,253.50 PROGRAM CAS145 PAGE 2 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244704 TIME 08:13 AM ESTIMATE NO. 08 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 1,536.00 0.000 0.00 S) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 81,940.00 0.000 0.00 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 6,375.00 0.000 0.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 11,025.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 25,050.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 45,875.00 0.000 0.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 42,600.00 0.000 0.00 S) 30 AUTOMATIC VEHICLE CLASSIFICATION LS 7,600.0000 7,600.00 0.000 0.00 S) (LOCATION 1) 31 AUTOMATIC VEHICLE CLASSIFICATION LS 7,600.0000 7,600.00 0.000 0.00 S) (LOCATION 2) 32 MODIFY TRAFFIC MONITORING STATION LS 24,800.0000 24,800.00 0.000 0.00 S) 33 MODIFY RAMP METERING SYSTEM LS 43,000.0000 43,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244704 TIME 08:13 AM ESTIMATE NO. 08 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,435,960.57 4,169,602.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,435,960.57 4,169,602.97 34 MOBILIZATION LS 3,240.0000 3,240.00 0.200 648.00 0.950 3,078.00 ORIGINAL CONTRACT AMOUNT 15,191,497.00 TOTAL WORK COMPLETED 1,436,608.57 4,172,680.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,250.00 TOTAL 1,436,608.57 4,166,430.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 LEAD COMPLIANCE PLAN 10,000.00 22,500.00 12,500.00 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 06/17/05 500 07/12/05 06/10/05 12/04/06 211 45 0 0 27% 42% PROGRESS IS SATISFACTORY ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/22/06