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 08/16/06 EST. NO.03 TIME 07:35 AM 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 --------------------------------------------------------------------------- 004 0001 7,496.50 E.W. @ L.S.(+) 072506 N 0001 0 7,496.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,496.50 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 08/16/06 EST. NO.03 TIME 07:35 AM 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 08/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0104 TIME 07:35 AM ESTIMATE NO. 03 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 08/03/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 08/16/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 8,500.0000 8,500.00 0.300 2,550.00 1.000 8,500.00 03 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.350 4,550.00 1.000 13,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.9000 154,860.00 52,287.000 151,632.30 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 84.0000 323,400.00 3,581.020 300,805.68 07 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 13,800.00 496.000 14,880.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 12,480.00 10,669.000 12,802.80 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 3,698.00 2,599.000 5,587.85 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 50.00 712.000 1,424.00 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 187.00 231.000 254.10 S) (BROKEN 10.98 M - 3.66 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 2,222.00 1,848.000 2,032.80 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 135.00 72.000 216.00 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,900.00 1,240.000 6,200.00 15 INDUCTIVE LOOP DETECTOR REPLACEMENT EA 440.0000 26,400.00 10.000 4,400.00 60.000 26,400.00 S) PROGRAM CAS145 PAGE 2 DATE 08/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0104 TIME 07:35 AM ESTIMATE NO. 03 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 08/03/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 08/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,000.00 620,235.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,496.50 7,496.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,496.50 627,732.03 16 MOBILIZATION LS 70,500.0000 70,500.00 1.000 70,500.00 ORIGINAL CONTRACT AMOUNT 709,632.00 TOTAL WORK COMPLETED 26,496.50 698,232.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,496.50 698,232.03 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 05/10/06 110 05/30/06 05/25/06 08/03/06 49 0 0 0 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/06