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 09/23/04 EST. NO.01 TIME 10:11 AM R.E. NAME: AFANAN, MAJID 08-0A4004 --------------------------------------------------------------------------- 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 09/23/04 EST. NO.01 TIME 10:11 AM R.E. NAME: AFANAN, MAJID 08-0A4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4004 TIME 10:11 AM ESTIMATE NO. 01 BID OPENING 07/01/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 09/23/04 LOCATION PROGRESS ESTIMATE 08-RIV-15-46.1/46.2 ----------------- HIGHLAND CONSTRUCTION INC. IN RIVERSIDE COUNTY IN NORCO AT 133 N. PIXLEY STREET SANTA ANA RIVER BRIDGE ORANGE, CA 92868 FED. AID NO. N O N E REPLACE JOINT SEAL ASSEMBLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.000 0.00 S) 06 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 0.000 0.00 07 STRUCTURAL CONCRETE, BRIDGE M3 2,000.0000 32,000.00 0.000 0.00 F) 08 JOINT SEAL ASSEMBLY (MR 60 MM) M 700.0000 61,600.00 0.000 0.00 S) 09 BAR REINFORCING STEEL (BRIDGE) KG 6.0000 3,360.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4004 TIME 10:11 AM ESTIMATE NO. 01 BID OPENING 07/01/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 09/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,375.00 8,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,375.00 8,375.00 10 MOBILIZATION LS 17,000.0000 17,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 190,960.00 TOTAL WORK COMPLETED 8,375.00 8,375.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,375.00 8,375.00 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 07/30/04 90 08/30/04 08/16/04 12/24/04 24 0 0 0 4% 27% PROGRESS UNSATISFACTORY AFANAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/04