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 05/27/08 EST. NO.12 TIME 09:28 AM 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 --------------------------------------------------------------------------- 001 0002 514.69 E.W. @ F.A.(+) 032308 N 0024.0 0003 1,103.53 040808 N KRC480 0004 1,288.47 040908 N KRC490 0005 1,406.54 041408 N KRC414 0006 1,592.52 042108 N KRC 0 003 0019 4,085.00 E.W. @ F.A.(+) 040808 N 0018.0 005 0003 1,075.75 E.W. @ F.A.(+) 041508 N 0023.0 11,066.50 TOTAL THIS ESTIMATE 45,470.50 TOTAL PREVIOUS ESTIMATE 56,537.00 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 05/27/08 EST. NO.12 TIME 09:28 AM 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 LIQ. DAMAGES 20DAYS -22,000.00 09 SECTION 4 LD'S (20 D -22,000.00 10 SECTION 4 L.D.(20WD) -22,000.00 11 LIQ. DAMAGES 20 DAY 22,000.00 12 SEC. 4 LD'S 20 DAYS 22,000.00 12 SEC. 4 LD'S 20 DAYS 22,000.00 12 66,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -2,500.00 02 OVERBID ITEM NO. 011 2,500.00 12 2,500.00 0.00 TOTAL DEDUCTIONS 68,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5504 TIME 09:28 AM ESTIMATE NO. 12 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 05/12/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 05/27/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 8,000.00 1.000 20,000.00 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 0.400 2,000.00 1.000 5,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000.00 05 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.300 3,900.00 1.000 13,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 394,000.0000 394,000.00 0.350 137,900.00 1.000 394,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 5,800.00 608.000 6,080.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,340.00 897.000 2,691.00 S) 09 REMOVE PAVEMENT MARKER EA 2.0000 920.00 436.000 872.00 S) 10 CLEAN BRIDGE DECK M2 3.0000 30,678.00 10,248.000 30,744.00 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 -177.330 -177,330.00 107.500 107,500.00 13 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,372.0000 1,182,664.00 24.450 33,545.40 883.845 1,212,635.34 (TYPE R) 14 PAVING NOTCH EXTENSION M3 5,632.0000 118,272.00 20.287 114,256.38 15 CLEAN EXPANSION JOINT M 90.0000 10,800.00 43.520 3,916.80 121.220 10,909.80 16 JOINT SEAL (MR 30 MM) M 95.0000 17,670.00 104.710 9,947.45 189.870 18,037.65 S) 17 JOINT SEAL (MR 15 MM) M 80.0000 18,000.00 123.930 9,914.40 222.830 17,826.40 S) 18 JOINT SEAL (MR 50 MM) M 180.0000 4,320.00 24.100 4,338.00 S) 19 TREAT BRIDGE DECK M2 2.5000 25,565.00 -22.000 -55.00 10,226.000 25,565.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 79,050.00 4,917.000 83,589.00 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,800.00 2,146.000 4,292.00 2,146.000 4,292.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 200.00 107.000 1,070.00 107.000 1,070.00 S) PROGRAM CAS145 PAGE 2 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5504 TIME 09:28 AM ESTIMATE NO. 12 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 05/12/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 320.00 32.000 320.00 S) (BROKEN 3.66 M - 0.92 M) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,860.00 2,651.000 5,302.00 2,651.000 5,302.00 S) (BROKEN 10.98 M - 3.66 M) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,150.00 680.000 3,400.00 680.000 3,400.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,800.00 487.000 4,870.00 487.000 4,870.00 S) PROGRAM CAS145 PAGE 3 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5504 TIME 09:28 AM ESTIMATE NO. 12 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 05/12/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,993.05 2,100,798.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,066.50 56,537.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,059.55 2,157,335.57 27 MOBILIZATION LS 180,281.0000 180,281.00 1.000 180,281.00 ORIGINAL CONTRACT AMOUNT 2,221,870.00 TOTAL WORK COMPLETED 65,059.55 2,337,616.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 68,500.00 0.00 TOTAL 133,559.55 2,337,616.57 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 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 05/11/07 210 05/31/07 05/29/07 05/12/08 198 48 0 8 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/08