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 08/18/05 EST. NO.02 TIME 10:43 AM R.E. NAME: AL-SAADOON, ALI 08-0F4604 --------------------------------------------------------------------------- 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 08/18/05 EST. NO.02 TIME 10:43 AM R.E. NAME: AL-SAADOON, ALI 08-0F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEC 5-1.12 SPEC PROV -5,000.00 01 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4604 TIME 10:43 AM ESTIMATE NO. 02 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/05 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 08/18/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-79-9.0/15.0 ---------------------------------- MANHOLE ADJUSTING CONTRACTORS IN RIVERSIDE COUNTY NEAR WINCHESTER INC FROM RANGE CREEK BRIDGE TO NEWPORT 9500 BEVERLY ROAD ROAD PICO RIVERA CA 906602135 FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 259,029.0000 259,029.00 0.200 51,805.80 1.000 259,029.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 S) 06 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 33.0000 4,620.00 23.400 772.20 MARKING 07 REMOVE PAVEMENT MARKER EA 2.0000 640.00 320.000 640.00 08 SAND COVER TONN 20.0000 4,400.00 92.270 1,845.40 09 ASPHALT-RUBBER BINDER TONN 335.0000 67,000.00 199.660 66,886.10 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 335.0000 18,760.00 6.000 2,010.00 11 SCREENINGS (HOT-APPLIED) TONN 49.0000 86,730.00 959.550 47,017.95 1,439.320 70,526.68 12 REPLACE ASPHALT CONCRETE SURFACING M3 345.0000 286,350.00 874.970 301,864.65 13 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 2,976.00 114.290 5,485.92 114.290 5,485.92 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.7900 23,305.00 15,478.000 12,227.62 26,757.000 21,138.03 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 5,040.00 1,019.000 4,585.50 1,621.000 7,294.50 S) PROGRAM CAS145 PAGE 2 DATE 08/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4604 TIME 10:43 AM ESTIMATE NO. 02 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/05 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 08/18/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 124,997.79 762,992.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 124,997.79 762,992.48 ORIGINAL CONTRACT AMOUNT 784,350.00 TOTAL WORK COMPLETED 124,997.79 762,992.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 114,997.79 747,992.48 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 05/04/05 30 06/16/05 06/16/05 08/01/05 32 20 2 0 100% 100% AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/18/05