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 09/21/07 EST. NO.04 TIME 02:26 PM R.E. NAME: SAAD, HUSSEIN 07-4L5504 --------------------------------------------------------------------------- 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 09/21/07 EST. NO.04 TIME 02:26 PM R.E. NAME: SAAD, HUSSEIN 07-4L5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 8-1.03 SS -2,000.00 01 8-1.03 SS 2,000.00 02 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -2,500.00 02 0.00 -2,500.00 TOTAL DEDUCTIONS 0.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5504 TIME 02:26 PM ESTIMATE NO. 04 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 07-LA-57-R0.9/R11.6 ----------------- PAVE TECH INC IN LOS ANGELES COUNTY IN DIAMOND 735 LAGUNA DR BAR, CITY OF INDUSTRY, POMONA, CARLSBAD CA 92008 SAN DIMAS AND GLENDORA AT VARIOUS LOCATIONS FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 0.100 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.100 600.00 0.100 600.00 05 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.100 1,300.00 0.400 5,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 394,000.0000 394,000.00 0.100 39,400.00 0.150 59,100.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 5,800.00 0.000 0.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,340.00 0.000 0.00 S) 09 REMOVE PAVEMENT MARKER EA 2.0000 920.00 0.000 0.00 S) 10 CLEAN BRIDGE DECK M2 3.0000 30,678.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 12 AGGREGATE BASE (APPROACH SLAB) M3 1,000.0000 86,000.00 3.140 3,140.00 32.750 32,750.00 13 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,372.0000 1,182,664.00 0.000 0.00 (TYPE R) 14 PAVING NOTCH EXTENSION M3 5,632.0000 118,272.00 6.502 36,619.26 14.102 79,422.46 15 CLEAN EXPANSION JOINT M 90.0000 10,800.00 0.000 0.00 16 JOINT SEAL (MR 30 MM) M 95.0000 17,670.00 0.000 0.00 S) 17 JOINT SEAL (MR 15 MM) M 80.0000 18,000.00 0.000 0.00 S) 18 JOINT SEAL (MR 50 MM) M 180.0000 4,320.00 0.000 0.00 S) 19 TREAT BRIDGE DECK M2 2.5000 25,565.00 0.000 0.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 79,050.00 0.000 0.00 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,800.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5504 TIME 02:26 PM ESTIMATE NO. 04 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 200.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,860.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,150.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5504 TIME 02:26 PM ESTIMATE NO. 04 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,559.26 188,072.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,559.26 188,822.46 27 MOBILIZATION LS 180,281.0000 180,281.00 0.500 90,140.50 ORIGINAL CONTRACT AMOUNT 2,221,870.00 TOTAL WORK COMPLETED 83,559.26 278,962.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,500.00 TOTAL 83,559.26 276,462.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 5,000.00 7,500.00 2,500.00 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 05/11/07 210 05/31/07 05/29/07 06/30/08 80 0 0 0 12% 38% PROGRESS UNSATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/21/07