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 03/24/07 EST. NO.04 TIME 11:09 AM R.E. NAME: FATHI, ALI 08-0F1114 --------------------------------------------------------------------------- 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 03/24/07 EST. NO.04 TIME 11:09 AM R.E. NAME: FATHI, ALI 08-0F1114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1114 TIME 11:09 AM ESTIMATE NO. 04 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/06 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 03/24/07 LOCATION FINAL ESTIMATE 08-SBD-10-27.6/30.6 -------------- J MC LOUGHLIN ENGINEERING CO IN SAN BERNARDINO COUNTY IN INC REDLANDS AND LOMA LINDA AT VARIOUS 10641 FULTON COURT LOCATIONS RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 05 TYPE III BARRICADE EA 85.0000 850.00 10.000 850.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 5,400.00 3.000 5,400.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 13.0000 10,790.00 0.000 0.00 S) STRIPE 08 REMOVE PAVEMENT MARKER EA 1.5000 87.00 712.000 1,068.00 S) 09 CLEAN BRIDGE DECK M2 4.0000 58,768.00 14,655.100 58,620.40 10 CLEAN EXPANSION JOINT M 35.0000 10,115.00 223.800 7,833.00 11 JOINT SEAL (MR 30 MM) M 175.0000 50,575.00 223.800 39,165.00 S) 12 TREAT BRIDGE DECK M2 3.0000 44,076.00 14,692.000 44,076.00 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 94,032.00 6,817.000 109,072.00 (LOW ODOR) 14 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 4,796.00 3,686.000 4,054.60 S) (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 770.00 540.000 594.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 742.50 251.000 690.25 S) PROGRAM CAS145 PAGE 2 DATE 03/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1114 TIME 11:09 AM ESTIMATE NO. 04 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/06 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 03/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 317,048.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 113.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 317,161.54 17 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 361,626.50 TOTAL WORK COMPLETED 0.00 352,161.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 352,161.54 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 07/05/06 40 08/07/06 07/20/06 11/17/06 18 0 0 12 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/07