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 04/25/12 EST. NO.05 TIME 03:26 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0E3104 --------------------------------------------------------------------------- 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 04/25/12 EST. NO.05 TIME 03:26 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0E3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E3104 TIME 03:26 PM ESTIMATE NO. 05 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/12 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 04/25/12 LOCATION PROGRESS ESTIMATE 08-SBD-5706 ----------------- 4 CON ENGINEERING INC IN SAN BERNARDINO COUNTY ADJACENT 2751 AVALON STREET TO RT 395 .4 MILE S OF RT 58 RIVERSIDE CA 92509 JUNCTION AT BEECHERS CORNERS MAINTENANCE STATION FED. AID NO. N O N E CONSTRUCT MATERIALS BEN STORAGE & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 1.000 4,000.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.150 375.00 1.000 2,500.00 005 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 150.00 6.000 150.00 006 ROADWAY EXCAVATION CY 50.0000 55,500.00 1,359.000 67,950.00 007 HIGHWAY PLANTING LS 19,000.0000 19,000.00 0.000 0.00 008 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 8.0000 7,600.00 0.000 0.00 009 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.000 0.00 010 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0.00 011 IRRIGATION SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 012 IRRIGATION SLEEVE LF 25.0000 1,875.00 0.000 0.00 013 CLASS 2 AGGREGATE BASE CY 28.0000 16,800.00 201.480 5,641.44 719.000 20,132.00 014 HOT MIX ASPHALT (TYPE A) TON 125.0000 141,250.00 290.680 36,335.00 1,275.000 159,375.00 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 7,700.00 66.000 462.00 887.000 6,209.00 016 LIQUID ASPHALT (PRIME COAT) TON 900.0000 3,600.00 1.500 1,350.00 4.500 4,050.00 017 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 19,250.00 37.100 20,405.00 CONSTRUCTION) 018 BUILDING WORK LS 247,700.0000 247,700.00 0.242 59,943.40 1.000 247,700.00 PROGRAM CAS145 PAGE 2 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E3104 TIME 03:26 PM ESTIMATE NO. 05 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/12 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 104,506.84 535,471.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 104,506.84 535,471.00 ORIGINAL CONTRACT AMOUNT 579,925.00 TOTAL WORK COMPLETED 104,506.84 535,471.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,506.84 535,471.00 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 07/01/11 160 07/19/11 00/00/00 04/18/12 134 51 10 0 97% 79% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/12