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 06/21/06 EST. NO.09 TIME 11:33 AM R.E. NAME: AZIZ, FUAD 07-2Y0504 --------------------------------------------------------------------------- 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 06/21/06 EST. NO.09 TIME 11:33 AM R.E. NAME: AZIZ, FUAD 07-2Y0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -3,000.00 01 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0504 TIME 11:33 AM ESTIMATE NO. 09 BID OPENING 05/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: AZIZ, FUAD DATE OF THIS ESTIMATE 06/21/06 LOCATION RERUN PROGRESS ESTIMATE 07-LA-103-0.0/1.6 ----------------------- R.J. NOBLE COMPANY IN LOS ANGELES COUNTY IN LOS P.O. BOX 620 ANGELES AND LONG BEACH FROM NORTH ORANGE, CA 92856 JUNCTION ROUTE 47 TO ROUTE 1 AND 103 SEPARATION FED. AID NO. N O N E COLD PLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 1,000.0000 1,000.00 0.100 100.00 0.800 800.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 04 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 1.000 6,700.00 S) 05 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 1.000 66,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0500 2,866.50 3,380.000 3,549.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2000 5,760.00 4,810.000 5,772.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.0000 252.00 12.000 252.00 S) 09 REMOVE PAVEMENT MARKER EA 0.8000 1,608.00 3,034.000 2,427.20 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 12,150.00 4,306.000 19,377.00 S) 11 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 500.0000 20,000.00 29.600 14,800.00 13 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 20,400.00 53.000 21,200.00 14 ASPHALT CONCRETE TONN 121.0000 217,800.00 1,910.000 231,110.00 (GAP GRADED, POLYMER MODIFIED) 15 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 384.00 12.000 384.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 5,664.00 7,160.000 5,728.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 3,120.00 5,540.000 3,601.00 S) (BROKEN 10.98 M - 3.66 M) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 1,848.00 1,514.000 2,119.60 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 2,214.00 624.000 1,684.80 S) PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0504 TIME 11:33 AM ESTIMATE NO. 09 BID OPENING 05/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: AZIZ, FUAD DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100.00 400,504.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100.00 400,504.60 20 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 422,766.50 TOTAL WORK COMPLETED 100.00 440,504.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 100.00 437,504.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 3,000.00 6,000.00 3,000.00 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 06/02/05 100 07/28/05 06/17/05 08/18/06 100 0 0 0 98% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACT UNDER WARRANTY AZIZ, FUAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/06