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 06/20/06 EST. NO.01 TIME 01:54 PM R.E. NAME: SAAD, HUSSEIN 07-2Y0104 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.01 TIME 01:54 PM R.E. NAME: SAAD, HUSSEIN 07-2Y0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0104 TIME 01:54 PM ESTIMATE NO. 01 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 07-LA-710-21.6/R26.9 ----------------- EXCEL PAVING COMPANY IN LOS ANGELES COUNTY IN VERNON, 2230 LEMON AVENUE BELL, CITY OF COMMERCE, MONTEREY LONG BEACH CA 90806 PARK AND ALHAMBRA AT VARIOUS LOCATIONS FED. AID NO. N O N E COLD PLANE AND OVERLAY RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,500.0000 8,500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.9000 154,860.00 0.000 0.00 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 84.0000 323,400.00 0.000 0.00 07 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 13,800.00 0.000 0.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 12,480.00 0.000 0.00 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 3,698.00 0.000 0.00 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 50.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 187.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 2,222.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 135.00 0.000 0.00 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,900.00 0.000 0.00 15 INDUCTIVE LOOP DETECTOR REPLACEMENT EA 440.0000 26,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0104 TIME 01:54 PM ESTIMATE NO. 01 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,000.00 8,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,000.00 8,000.00 16 MOBILIZATION LS 70,500.0000 70,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 709,632.00 TOTAL WORK COMPLETED 8,000.00 8,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,000.00 8,000.00 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 05/10/06 110 05/30/06 05/25/06 12/31/06 18 0 0 0 1% 16% PROGRESS UNSATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/20/06