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 08/24/05 EST. NO.02 TIME 01:20 PM R.E. NAME: FATHI, ALI 08-0E0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 199,675.00 E.W. @ U.P (+) 062005 N 1 0 199,675.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 199,675.00 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 08/24/05 EST. NO.02 TIME 01:20 PM R.E. NAME: FATHI, ALI 08-0E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -1,000.00 02 MISSING PAYROLL -1,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0404 TIME 01:20 PM ESTIMATE NO. 02 BID OPENING 10/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/05 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 08/24/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-371-61.0/69.0 ---------------------------------- FNF CONSTRUCTION INC IN RIVERSIDE COUNTY NEAR CAHUILLA P O BOX 5005 FROM 1.2 KM EAST OF WILSON VALLEY TEMPE AZ 85280 ROAD TO 1.3 KM WEST OF BAUTISTA ROAD FED. AID NO. N O N E OVERLAY ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.0000 13,000.00 1,300.000 6,500.00 2,600.000 13,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.500 1,250.00 2.000 5,000.00 S) 07 REMOVE PAVEMENT MARKER EA 1.5000 4,575.00 3,050.000 4,575.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 150.0000 1,800.00 40.420 6,063.00 S) 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 71.0000 563,030.00 6,179.060 438,713.26 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 350.0000 15,400.00 44.000 15,400.00 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 24,960.00 38,400.000 24,960.00 S) (SPRAYABLE) 12 PAVEMENT MARKER EA 10.0000 30,500.00 3,171.000 31,710.00 3,171.000 31,710.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0404 TIME 01:20 PM ESTIMATE NO. 02 BID OPENING 10/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/05 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,710.00 576,921.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 199,675.00 199,675.00 SUBTOTAL AMOUNT EARNED 249,385.00 776,596.26 ORIGINAL CONTRACT AMOUNT 695,765.00 TOTAL WORK COMPLETED 249,385.00 776,596.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 247,385.00 774,596.26 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 10/28/04 25 12/13/04 12/13/04 08/03/05 22 142 0 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/05