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 05/21/08 EST. NO.01 TIME 08:12 AM R.E. NAME: SAAD, HUSSEIN 07-3Y1604 --------------------------------------------------------------------------- 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 05/21/08 EST. NO.01 TIME 08:12 AM R.E. NAME: SAAD, HUSSEIN 07-3Y1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1604 TIME 08:12 AM ESTIMATE NO. 01 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 05/21/08 LOCATION PROGRESS ESTIMATE 07-LA-57-R6.8/R7.7 ----------------- J MC LOUGHLIN ENGINEERING IN LOS ANGELES COUNTY IN POMONA CO INC FROM POMONA BOULEVARD 10641 FULTON COURT UNDERCROSSING TO ROUTE 57/10 RANCHO CUCAMONGA CA 91730 SEPARATION FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 PROGRAM 03 STREET SWEEPING LS 4,500.0000 4,500.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.200 700.00 0.200 700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 60,940.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 96.0000 220,800.00 0.000 0.00 10 REPLACE CONCRETE PAVEMENT CY 718.0000 272,840.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 6,685.00 0.000 0.00 S) 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 720.00 0.000 0.00 S) (BROKEN 12-3) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 357.00 0.000 0.00 S) (BROKEN 36-12) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 460.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,420.00 0.000 0.00 S) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1604 TIME 08:12 AM ESTIMATE NO. 01 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 700.00 700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 700.00 700.00 17 MOBILIZATION LS 20,000.0000 20,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 634,722.00 TOTAL WORK COMPLETED 700.00 700.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 700.00 700.00 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 02/27/08 100 00/00/00 03/13/08 12/30/08 32 16 0 0 0% 32% PROGRESS UNSATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/21/08