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 01/24/05 EST. NO.02 TIME 02:17 PM 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 01/24/05 EST. NO.02 TIME 02:17 PM 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 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4004 TIME 02:17 PM ESTIMATE NO. 02 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 01/20/05 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 01/24/05 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 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 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.200 4,000.00 0.300 6,000.00 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 0.250 10,000.00 0.250 10,000.00 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 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4004 TIME 02:17 PM ESTIMATE NO. 02 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 01/20/05 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,000.00 22,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,000.00 22,375.00 10 MOBILIZATION LS 17,000.0000 17,000.00 0.750 12,750.00 0.750 12,750.00 ORIGINAL CONTRACT AMOUNT 190,960.00 TOTAL WORK COMPLETED 26,750.00 35,125.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,750.00 35,125.00 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 02/01/05 82 26 0 0 18% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION PENDING AFANAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/05