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 06/19/08 EST. NO.02 TIME 01:57 PM 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 06/19/08 EST. NO.02 TIME 01:57 PM 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1604 TIME 01:57 PM ESTIMATE NO. 02 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 06/20/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 06/19/08 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 0.500 750.00 0.500 750.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 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 0.500 1,500.00 0.500 1,500.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.300 1,050.00 0.500 1,750.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 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 272,840.00 106.130 76,201.34 106.130 76,201.34 (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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1604 TIME 01:57 PM ESTIMATE NO. 02 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 06/20/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,001.34 96,701.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,001.34 96,701.34 17 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 ORIGINAL CONTRACT AMOUNT 634,722.00 TOTAL WORK COMPLETED 111,001.34 111,701.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,001.34 111,701.34 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 04/29/08 03/13/08 12/30/08 54 16 0 0 17% 54% PROGRESS UNSATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/19/08