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 08/23/06 EST. NO.02 TIME 01:42 PM R.E. NAME: ABDELKHALEQ, HUSSAM/SAOUD, NAHRO 08-0C1804 --------------------------------------------------------------------------- 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 08/23/06 EST. NO.02 TIME 01:42 PM R.E. NAME: ABDELKHALEQ, HUSSAM/SAOUD, NAHRO 08-0C1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1804 TIME 01:42 PM ESTIMATE NO. 02 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: ABDELKHALEQ, HUSSAM/SAOUD, NAHRO DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 08-SBD-215-2.7/5.0 ----------------- BEADOR CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN COLTON INC AND SAN BERNARDINO FROM WASHINGTON 26320 LESTER CIRCLE AVENUE OVERCROSSING TO 0.4 KM SOUTH CORONA CA 92883 OF ORANGE SHOW ROAD OVERCROSSING FED. AID NO. N O N E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 0.800 3,600.00 1.000 4,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,850.0000 5,550.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 22,000.00 0.000 0.00 05 TEMPORARY CHECK DAM M 33.0000 3,300.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 3,500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.100 1,400.00 0.400 5,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.100 13,000.00 0.250 32,500.00 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.5000 62,650.00 4,177.000 14,619.50 10,077.000 35,269.50 S) 10 TEMPORARY RAILING (TYPE K) M 58.0000 323,060.00 3,432.000 199,056.00 11 TEMPORARY CRASH CUSHION MODULE EA 265.0000 11,130.00 14.000 3,710.00 12 TEMPORARY TRAFFIC SCREEN M 10.0000 55,700.00 2,670.000 26,700.00 4,084.000 40,840.00 13 ABANDON CULVERT M 79.0000 2,212.00 0.000 0.00 14 REMOVE MARKER EA 125.0000 2,250.00 9.000 1,125.00 9.000 1,125.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 55.0000 1,650.00 0.000 0.00 S) 16 REMOVE SINGLE METAL BEAM BARRIER M 25.0000 48,750.00 142.000 3,550.00 142.000 3,550.00 S) 17 REMOVE DOUBLE METAL BEAM BARRIER M 50.0000 79,000.00 780.000 39,000.00 1,420.000 71,000.00 S) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2500 11,025.00 390.000 877.50 6,290.000 14,152.50 S) STRIPE 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.9000 24,700.00 1,948.000 3,701.20 3,948.000 7,501.20 S) 20 REMOVE PAVEMENT MARKER EA 1.2500 5,612.50 987.000 1,233.75 5,387.000 6,733.75 S) 21 REMOVE ROADSIDE SIGN EA 220.5000 661.50 0.000 0.00 22 REMOVE PIPE M 500.0000 5,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1804 TIME 01:42 PM ESTIMATE NO. 02 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: ABDELKHALEQ, HUSSAM/SAOUD, NAHRO DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 1,850.0000 5,550.00 0.000 0.00 24 SALVAGE CONCRETE BARRIER (TYPE K) M 30.0000 4,500.00 0.000 0.00 25 RECONSTRUCT DOUBLE METAL BEAM BARRIER M 165.0000 26,400.00 0.000 0.00 S) 26 REMOVE CONCRETE BARRIER (TYPE 50) M 260.0000 4,940.00 0.000 0.00 27 CAP INLET EA 2,000.0000 10,000.00 0.000 0.00 28 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 29 ROADWAY EXCAVATION M3 32.0000 192,640.00 0.000 0.00 30 ROADWAY EXCAVATION (TYPE Z-2) M3 106.0000 368,880.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 31 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.500 2,000.00 32 SAND BACKFILL M3 575.0000 4,600.00 0.000 0.00 33 FINISHING ROADWAY LS 11,000.0000 11,000.00 0.000 0.00 34 CLASS 2 AGGREGATE SUBBASE M3 61.0000 56,120.00 0.000 0.00 35 CLASS 2 AGGREGATE BASE M3 57.0000 236,550.00 0.000 0.00 36 LEAN CONCRETE BASE M3 195.0000 126,750.00 0.000 0.00 37 ASPHALT CONCRETE (TYPE A) TONN 87.0000 359,310.00 0.000 0.00 38 ASPHALTIC EMULSION (PAINT BINDER) TONN 920.0000 11,040.00 0.000 0.00 39 CONCRETE PAVEMENT M3 335.0000 442,200.00 0.000 0.00 40 SEAL PAVEMENT JOINT M 20.5000 27,675.00 0.000 0.00 41 SEAL LONGITUDINAL ISOLATION JOINT M 22.0000 39,600.00 0.000 0.00 42 MINOR CONCRETE (MINOR STRUCTURE) M3 2,350.0000 33,135.00 0.000 0.00 F) 43 METAL (BARRIER MOUNTED SIGN) KG 40.0000 2,200.00 0.000 0.00 F) 44 ROADSIDE SIGN - ONE POST EA 550.0000 1,650.00 0.000 0.00 45 PREPARING AND PAINTING CONCRETE BARRIER M2 18.5000 156,325.00 0.000 0.00 S) SURFACES 46 450 MM ALTERNATIVE PIPE CULVERT M 282.0000 121,260.00 0.000 0.00 47 GRATED LINE DRAIN M 236.0000 66,080.00 0.000 0.00 48 PRE-CAST CONCRETE MANHOLE M 1,310.0000 2,751.00 0.000 0.00 49 MISCELLANEOUS IRON AND STEEL KG 3.6500 9,563.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1804 TIME 01:42 PM ESTIMATE NO. 02 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: ABDELKHALEQ, HUSSAM/SAOUD, NAHRO DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MILEPOST MARKER EA 230.0000 2,760.00 0.000 0.00 51 SINGLE THRIE BEAM BARRIER (WOOD POST) M 160.0000 5,600.00 0.000 0.00 S) 52 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 735.0000 4,410.00 0.000 0.00 S) 53 CONCRETE BARRIER (TYPE 60) M 300.0000 33,000.00 0.000 0.00 54 CONCRETE BARRIER (TYPE 60C) M 220.0000 475,200.00 0.000 0.00 55 CONCRETE BARRIER MODIFIED (TYPE 60 R) M 670.0000 154,100.00 0.000 0.00 56 CONCRETE BARRIER MARKER EA 77.0000 13,860.00 0.000 0.00 57 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 19,690.00 0.000 0.00 S) (SPRAYABLE) 58 PAVEMENT MARKER (REFLECTIVE) EA 1.6000 7,184.00 816.000 1,305.60 5,216.000 8,345.60 S) 59 MODIFY SIGN ILLUMINATION LS 85,000.0000 85,000.00 0.000 0.00 S) 60 MODIFY TRAFFIC MONITORING STATION LS 32,000.0000 32,000.00 0.000 0.00 S) 61 MODIFY TRAFFIC MONITORING STATION LS 24,000.0000 24,000.00 0.000 0.00 S) (COUNT) 62 MODIFY RAMP METERING SYSTEM LS 22,000.0000 22,000.00 0.000 0.00 S) 63 RAMP METERING SYSTEM LS 23,000.0000 23,000.00 0.000 0.00 S) 64 MODIFY LIGHTING LS 48,000.0000 48,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1804 TIME 01:42 PM ESTIMATE NO. 02 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: ABDELKHALEQ, HUSSAM/SAOUD, NAHRO DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,112.55 437,883.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,112.55 437,883.55 65 MOBILIZATION LS 260,526.0000 260,526.00 0.250 65,131.50 0.750 195,394.50 ORIGINAL CONTRACT AMOUNT 4,369,300.00 TOTAL WORK COMPLETED 177,244.05 633,278.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,244.05 633,278.05 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 06/06/06 150 06/21/06 06/21/06 02/16/07 39 1 7 7 14% 20% PROGRESS IS SATISFACTORY ABDELKHALEQ, HUSSAM/SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06