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 09/15/05 EST. NO.03 TIME 02:28 PM 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 --------------------------------------------------------------------------- 001 0001 465.99 E.W. @ F.A.(+) 062005 N 9988 0 0002 465.99 062105 N 9989 0 0003 465.99 062205 N 9990 0 0004 465.99 062305 N 9991 0 0005 432.80 072005 N 0001 0 0006 432.80 072105 N 0002 0 0007 416.72 072605 N 0003 0 0008 3,670.00 061405 N 001 0 0009 745.88 071405 N 002 0 0010 690.17 071505 N 003 0 0011 1,051.47 071605 N 004 0 9,303.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,303.80 TOTAL TO DATE 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 09/15/05 EST. NO.03 TIME 02:28 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4604 TIME 02:28 PM ESTIMATE NO. 03 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 09/15/05 LOCATION SEMI-FINAL ESTIMATE 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 259,029.0000 259,029.00 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 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 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.7900 23,305.00 26,757.000 21,138.03 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 5,040.00 1,621.000 7,294.50 S) PROGRAM CAS145 PAGE 2 DATE 09/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4604 TIME 02:28 PM ESTIMATE NO. 03 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 09/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 762,992.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,303.80 9,303.80 SUBTOTAL AMOUNT EARNED 9,303.80 772,296.28 ORIGINAL CONTRACT AMOUNT 784,350.00 TOTAL WORK COMPLETED 9,303.80 772,296.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 9,303.80 757,296.28 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 3 DATE 09/15/05