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 06/22/05 EST. NO.01 TIME 08:41 AM R.E. NAME: AFANAN, MAJID 08-0F4804 --------------------------------------------------------------------------- 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 06/22/05 EST. NO.01 TIME 08:41 AM R.E. NAME: AFANAN, MAJID 08-0F4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4804 TIME 08:41 AM ESTIMATE NO. 01 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 06/16/05 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 06/22/05 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-15-51.6/51.9 ----------------------- 08-RIV-60-0.0/0.8 ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY NEAR ONTARIO P O BOX 2229 AT VARIOUS LOCATIONS CORONA CA 92878 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 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 0.750 1,350.00 0.750 1,350.00 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.500 10,500.00 0.500 10,500.00 S) 05 FLASHING BEACON (PORTABLE) EA 650.0000 1,300.00 1.000 650.00 1.000 650.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 1.000 1,400.00 1.000 1,400.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0000 960.00 765.000 765.00 765.000 765.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,410.00 1,169.000 1,169.00 1,169.000 1,169.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27.0000 324.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 0.8000 424.00 516.000 412.80 516.000 412.80 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.9000 31,610.00 9,300.000 26,970.00 9,300.000 26,970.00 S) 12 LEAD COMPLIANCE PLAN LS 4,300.0000 4,300.00 0.750 3,225.00 0.750 3,225.00 13 ASPHALT CONCRETE (OPEN GRADED) TONN 73.0000 37,960.00 0.000 0.00 14 ASPHALT CONCRETE (LEVELING) TONN 73.0000 3,796.00 0.000 0.00 15 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 79.0000 63,200.00 676.120 53,413.48 676.120 53,413.48 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 290.0000 3,480.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 1,032.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 5,088.00 0.000 0.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7000 1,566.00 0.000 0.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 1,978.00 0.000 0.00 S) 21 DETECTOR LOOP LS 2,900.0000 2,900.00 1.000 2,900.00 1.000 2,900.00 S) PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4804 TIME 08:41 AM ESTIMATE NO. 01 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 06/16/05 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,980.28 108,980.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 108,980.28 108,980.28 ORIGINAL CONTRACT AMOUNT 195,228.00 TOTAL WORK COMPLETED 108,980.28 108,980.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,980.28 108,980.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/11/05 15 05/26/05 05/26/05 06/23/05 10 5 0 0 56% 67% PROGRESS IS SATISFACTORY AFANAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/22/05