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 11/29/07 EST. NO.01 TIME 01:53 PM R.E. NAME: FATHI, ALI 08-0C3404 --------------------------------------------------------------------------- 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 11/29/07 EST. NO.01 TIME 01:53 PM R.E. NAME: FATHI, ALI 08-0C3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3404 TIME 01:53 PM ESTIMATE NO. 01 BID OPENING 06/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 11/29/07 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-243-0.1/0.6 ----------------------- GRAND PACIFIC CONTRACTORS INC IN RIVERSIDE COUNTY IN MOUNTAIN 11405 GEYSER DRIVE CENTER ON ROUTE 243 FROM 0.2 KM MIRA LOMA CA 91752 NORTH TO 1.18 KM NORTH OF ROUTE 243 AND 74 SEPARATION FED. AID NO. N O N E WIDEN ROADBED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.300 1,350.00 0.300 1,350.00 02 PREPARE STORM WATER POLLUTION LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650.00 PREVENTION PLAN 03 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 04 TEMPORARY GRAVEL BAG BERM M 40.0000 1,000.00 97.000 3,880.00 97.000 3,880.00 05 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 1.000 60,000.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 6,300.00 180.000 6,300.00 180.000 6,300.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,850.0000 3,700.00 1.000 1,850.00 1.000 1,850.00 S) 09 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 1.000 250.00 1.000 250.00 10 RESET ROADSIDE SIGN EA 250.0000 4,500.00 18.000 4,500.00 18.000 4,500.00 11 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 1.000 300.00 1.000 300.00 12 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 13 REMOVE TREE EA 3,500.0000 7,000.00 6.000 21,000.00 6.000 21,000.00 14 REMOVE TREE STUMP EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 15 ROADWAY EXCAVATION M3 55.0000 25,850.00 470.000 25,850.00 470.000 25,850.00 16 ROCK EXCAVATION LS 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000.00 (NON-EXPLOSIVE FRAGMENTATION METHODS) 17 EMBANKMENT M3 70.0000 31,500.00 450.000 31,500.00 450.000 31,500.00 18 ROCK STAINING M2 65.0000 3,900.00 18.000 1,170.00 18.000 1,170.00 19 EROSION CONTROL (BLANKET) M2 6.0000 18,000.00 2,621.000 15,726.00 2,621.000 15,726.00 S) 20 PLANT (GROUP M) EA 95.0000 4,750.00 60.000 5,700.00 60.000 5,700.00 21 PLANT ESTABLISHMENT WORK LS 13,500.0000 13,500.00 0.000 0.00 S) 22 FOLIAGE PROTECTOR EA 32.5000 1,625.00 60.000 1,950.00 60.000 1,950.00 PROGRAM CAS145 PAGE 2 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3404 TIME 01:53 PM ESTIMATE NO. 01 BID OPENING 06/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 11/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 100.0000 19,000.00 239.440 23,944.00 239.440 23,944.00 24 ASPHALT CONCRETE (TYPE A) TONN 169.2000 203,040.00 1,648.040 278,848.37 1,648.040 278,848.37 25 CENTERLINE RUMBLE STRIP M 5.5000 4,950.00 710.000 3,905.00 710.000 3,905.00 (AC, GROUND-IN INDENTATIONS) 26 LIQUID ASPHALT (PRIME COAT) TONN 6,500.0000 7,800.00 0.300 1,950.00 0.300 1,950.00 27 MINOR CONCRETE (HEADWALL) M3 4,000.0000 2,800.00 2.290 9,160.00 2.290 9,160.00 28 FURNISH SINGLE SHEET ALUMINUM SIGN M2 165.0000 1,155.00 8.000 1,320.00 8.000 1,320.00 (1.6 MM-UNFRAMED) 29 FURNISH SINGLE SHEET ALUMINUM SIGN M2 270.0000 621.00 2.300 621.00 2.300 621.00 (2.0 MM-FRAMED) 30 ROADSIDE SIGN - ONE POST EA 435.0000 4,350.00 11.000 4,785.00 11.000 4,785.00 31 ROADSIDE SIGN - TWO POST EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 32 450 MM CORRUGATED STEEL PIPE M 1,800.0000 4,320.00 8.500 15,300.00 8.500 15,300.00 (2.77 MM THICK) 33 450 MM STEEL FLARED END SECTION EA 800.0000 1,600.00 2.000 1,600.00 2.000 1,600.00 34 ROCK SLOPE PROTECTION M3 850.0000 2,805.00 3.300 2,805.00 3.300 2,805.00 (FACING, METHOD B) 35 ROCK SLOPE PROTECTION FABRIC M2 70.0000 1,050.00 7.500 525.00 7.500 525.00 36 MISCELLANEOUS IRON AND STEEL KG 25.0000 550.00 22.000 550.00 22.000 550.00 37 DELINEATOR (CLASS 2) EA 55.0000 4,455.00 84.000 4,620.00 84.000 4,620.00 38 THERMOPLASTIC TRAFFIC STRIPE M 2.2000 7,744.00 3,607.310 7,936.08 3,607.310 7,936.08 (SPRAYABLE) 39 PAVEMENT MARKER EA 19.8000 4,950.00 246.000 4,870.80 246.000 4,870.80 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3404 TIME 01:53 PM ESTIMATE NO. 01 BID OPENING 06/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 11/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 610,166.25 610,166.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 610,166.25 610,166.25 ORIGINAL CONTRACT AMOUNT 523,965.00 TOTAL WORK COMPLETED 610,166.25 610,166.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 608,166.25 608,166.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 CLEARING AND GRUBBING 3,000.00 5,000.00 2,000.00 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 08/30/07 165 00/00/00 09/14/07 05/14/08 25 0 0 0 99% 63% PROGRESS IS SATISFACTORY FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/07