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 03/08/07 EST. NO.03 TIME 04:17 PM R.E. NAME: FATHI, ALI 08-0F0204 --------------------------------------------------------------------------- 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 03/08/07 EST. NO.03 TIME 04:17 PM R.E. NAME: FATHI, ALI 08-0F0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCS -20,000.00 03 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F0204 TIME 04:17 PM ESTIMATE NO. 03 BID OPENING 10/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/07 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 03/08/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-79-33.9/40.1 ---------------------------------- VANGUARD CONSTRUCTION IN RIVERSIDE COUNTY NEAR BEAUMONT 1010 39TH AVENUE AT VARIOUS LOCATIONS OAKLAND CA 94601 FED. AID NO. ACST-P079(35)E ,PHG-P079(35)E CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.400 8,000.00 1.000 20,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 36,900.0000 36,900.00 0.550 20,295.00 1.000 36,900.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 3.000 10,500.00 6.000 21,000.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 500.0000 14,000.00 28.000 14,000.00 56.000 28,000.00 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 440.00 232.500 465.00 232.500 465.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 240.00 8.000 240.00 8.000 240.00 S) 11 REMOVE PAVEMENT MARKER EA 1.2000 2,400.00 2,337.000 2,804.40 2,337.000 2,804.40 S) 12 SALVAGE CRASH CUSHION (TYPE GREAT EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000.00 S) SYSTEM) 13 FURNISH SINGLE SHEET ALUMINUM SIGN M2 400.0000 400.00 1.000 400.00 1.000 400.00 (1.6 MM-UNFRAMED) 14 ROADSIDE SIGN - ONE POST EA 480.0000 480.00 1.000 480.00 1.000 480.00 15 INSTALL ROADSIDE SIGN PANEL ON EA 180.0000 180.00 1.000 180.00 1.000 180.00 EXISTING POST 16 WILDLIFE PASSAGE WAY (TYPE M) EA 2,000.0000 8,000.00 3.000 6,000.00 4.000 8,000.00 S) 17 CRASH CUSHION (REACT 9SCBS) EA 57,000.0000 342,000.00 2.000 114,000.00 6.000 342,000.00 S) 18 CONCRETE BARRIER TYPE 60 (MODIFIED) M 132.0000 396,000.00 2,776.000 366,432.00 3,343.000 441,276.00 19 CONCRETE BARRIER (TYPE 60) M 124.0000 369,520.00 1,327.000 164,548.00 2,672.000 331,328.00 20 THERMOPLASTIC PAVEMENT MARKING M2 51.6000 980.40 24.000 1,238.40 24.000 1,238.40 S) 21 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 24,000.00 17,905.000 26,857.50 17,905.000 26,857.50 S) (SPRAYABLE) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8000 5,520.00 988.000 4,742.40 988.000 4,742.40 S) PROGRAM CAS145 PAGE 2 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F0204 TIME 04:17 PM ESTIMATE NO. 03 BID OPENING 10/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/07 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 754,432.70 1,285,411.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 754,432.70 1,285,411.70 23 MOBILIZATION LS 15,800.0000 15,800.00 0.050 790.00 1.000 15,800.00 ORIGINAL CONTRACT AMOUNT 1,270,360.40 TOTAL WORK COMPLETED 755,222.70 1,301,211.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 735,222.70 1,281,211.70 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 11/20/06 80 12/06/06 12/05/06 03/06/07 36 25 0 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/07