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 11/22/05 EST. NO.04 TIME 07:28 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 --------------------------------------------------------------------------- 003 0001 15,235.53 A.C. @ F.A.(+) 073005 N 1 0 15,235.53 TOTAL THIS ESTIMATE 9,303.80 TOTAL PREVIOUS ESTIMATE 24,539.33 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 11/22/05 EST. NO.04 TIME 07:28 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 SEC 5-1.12 SPEC PROV 5,000.00 04 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 MISSING DOCUMENTS 10,000.00 04 VIOLATE DVBE/PCC4107 -1,800.00 04 8,200.00 -1,800.00 TOTAL DEDUCTIONS 13,200.00 -1,800.00 PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4604 TIME 07:28 AM ESTIMATE NO. 04 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 11/22/05 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 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4604 TIME 07:28 AM ESTIMATE NO. 04 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 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,235.53 15,235.53 EXTRA WORK 0.00 9,303.80 SUBTOTAL AMOUNT EARNED 15,235.53 787,531.81 ORIGINAL CONTRACT AMOUNT 784,350.00 TOTAL WORK COMPLETED 15,235.53 787,531.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,200.00 -1,800.00 TOTAL 28,435.53 785,731.81 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 11/22/05