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 07/24/08 EST. NO.01 TIME 11:31 AM R.E. NAME: TAWFIK, GAMAL 07-4S7504 --------------------------------------------------------------------------- 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 07/24/08 EST. NO.01 TIME 11:31 AM R.E. NAME: TAWFIK, GAMAL 07-4S7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 021 -9,711.20 01 -9,711.20 -9,711.20 TOTAL DEDUCTIONS -9,711.20 -9,711.20 PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7504 TIME 11:31 AM ESTIMATE NO. 01 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 07/24/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-29.3/29.3 ----------------------- VANCE CORPORATION IN LOS ANGELES COUNTY IN POMONA 2271 N LOCUST AVENUE AT ROUTE 60/71 SEPARATION RIALTO CA 92377 FED. AID NO. N O N E PLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,440.0000 1,440.00 0.750 1,080.00 0.750 1,080.00 02 PREPARE STORM WATER POLLUTION LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 2.0000 1,300.00 650.000 1,300.00 650.000 1,300.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,400.0000 2,400.00 0.000 0.00 05 TEMPORARY CHECK DAM LF 7.5000 150.00 20.000 150.00 20.000 150.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 1.000 150.00 1.000 150.00 07 TEMPORARY HYDRAULIC MULCH SQYD 0.6500 8,840.00 0.000 0.00 S) (BONDED FIBER MATRIX) 08 STREET SWEEPING LS 2,400.0000 2,400.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 333.0000 333.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.750 1,200.00 0.750 1,200.00 S) 11 TRAFFIC CONTROL SYSTEM LS 1,700.0000 1,700.00 0.750 1,275.00 0.750 1,275.00 S) 12 TEMPORARY DELINEATOR (CLASS 1) EA 39.0000 1,248.00 32.000 1,248.00 32.000 1,248.00 S) 13 CLEARING AND GRUBBING LS 4,470.0000 4,470.00 1.000 4,470.00 1.000 4,470.00 14 ROADWAY EXCAVATION CY 25.0000 13,750.00 550.000 13,750.00 550.000 13,750.00 15 EROSION CONTROL (TYPE D) SQYD 0.4000 3,408.00 0.000 0.00 S) 16 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 444.0000 444.00 0.000 0.00 S) 17 MINOR CONCRETE CY 1,120.0000 6,720.00 0.000 0.00 18 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 41.0000 24,600.00 510.000 20,910.00 510.000 20,910.00 19 ROCK SLOPE PROTECTION FABRIC SQYD 1.7000 2,890.00 1,700.000 2,890.00 1,700.000 2,890.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 645.0000 645.00 0.500 322.50 0.500 322.50 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7504 TIME 11:31 AM ESTIMATE NO. 01 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,445.50 50,445.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,445.50 50,445.50 21 MOBILIZATION LS 19,700.0000 19,700.00 1.000 19,700.00 1.000 19,700.00 ORIGINAL CONTRACT AMOUNT 99,888.00 TOTAL WORK COMPLETED 70,145.50 70,145.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,711.20 -9,711.20 TOTAL 60,434.30 60,434.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 MOBILIZATION 9,988.80 19,700.00 9,711.20 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 05/22/08 60 00/00/00 06/06/08 08/29/08 60 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NO UPDATE SENT TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/08