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 04/14/05 EST. NO.04 TIME 02:18 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 --------------------------------------------------------------------------- 001 0001 1,316.73 E.W. @ F.A.(+) 012805 N 000001 002 0001 24,000.00 A.C. @ L.S.(+) 030205 N NA 0 25,316.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,316.73 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 04/14/05 EST. NO.04 TIME 02:18 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 04/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4004 TIME 02:18 PM ESTIMATE NO. 04 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 03/02/05 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 04/14/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 125.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.200 100.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 06 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 1.000 40,000.00 07 STRUCTURAL CONCRETE, BRIDGE M3 2,000.0000 32,000.00 16.000 32,000.00 F) 08 JOINT SEAL ASSEMBLY (MR 60 MM) M 700.0000 61,600.00 9.000 6,300.00 88.000 61,600.00 S) 09 BAR REINFORCING STEEL (BRIDGE) KG 6.0000 3,360.00 560.000 3,360.00 SF) PROGRAM CAS145 PAGE 2 DATE 04/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4004 TIME 02:18 PM ESTIMATE NO. 04 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 03/02/05 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 04/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,525.00 173,960.00 ADJUSTMENT OF COMPENSATION 24,000.00 24,000.00 EXTRA WORK 1,316.73 1,316.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,841.73 199,276.73 10 MOBILIZATION LS 17,000.0000 17,000.00 1.000 17,000.00 ORIGINAL CONTRACT AMOUNT 190,960.00 TOTAL WORK COMPLETED 37,841.73 216,276.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,841.73 216,276.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/30/04 90 08/30/04 08/16/04 03/02/05 122 13 4 32 100% 100% AFANAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/05