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 10/13/05 EST. NO.02 TIME 10:26 AM R.E. NAME: FATHI, ALI 08-0F4304 --------------------------------------------------------------------------- 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 10/13/05 EST. NO.02 TIME 10:26 AM R.E. NAME: FATHI, ALI 08-0F4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4304 TIME 10:26 AM ESTIMATE NO. 02 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/05 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 10/13/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-74-27.5/32.5 ---------------------------------- EXCEL PAVING COMPANY IN RIVERSIDE COUNTY IN ROMOLAND 2230 LEMON AVENUE FROM ROUTE 215 AND 74 SEPARATION LONG BEACH CA 90806 TO CREAG AVENUE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,445.0000 35,445.00 1.000 35,445.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 2.000 2,600.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 144.0000 146,880.00 999.000 143,856.00 07 THERMOPLASTIC TRAFFIC STRIPE M 0.6600 7,986.00 12,417.000 8,195.22 S) (SPRAYABLE) 08 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,280.00 1,194.000 4,776.00 1,536.000 6,144.00 S) 09 DETECTOR LOOP LS 20,500.0000 20,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4304 TIME 10:26 AM ESTIMATE NO. 02 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/05 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 10/13/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,076.00 200,540.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,076.00 200,540.22 ORIGINAL CONTRACT AMOUNT 223,991.00 TOTAL WORK COMPLETED 5,076.00 200,540.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -4,924.00 190,540.22 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 06/08/05 15 00/00/00 00/00/00 09/26/05 13 29 0 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/13/05