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 07/21/05 EST. NO.02 TIME 02:00 PM 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 07/21/05 EST. NO.02 TIME 02:00 PM R.E. NAME: AFANAN, MAJID 08-0F4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4804 TIME 02:00 PM 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 07/08/05 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 07/21/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 200.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 0.250 450.00 1.000 1,800.00 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.500 10,500.00 1.000 21,000.00 S) 05 FLASHING BEACON (PORTABLE) EA 650.0000 1,300.00 1.000 650.00 2.000 1,300.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 1.000 1,400.00 2.000 2,800.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0000 960.00 765.000 765.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,410.00 376.000 376.00 1,545.000 1,545.00 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 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.9000 31,610.00 9,300.000 26,970.00 S) 12 LEAD COMPLIANCE PLAN LS 4,300.0000 4,300.00 0.250 1,075.00 1.000 4,300.00 13 ASPHALT CONCRETE (OPEN GRADED) TONN 73.0000 37,960.00 714.990 52,194.27 714.990 52,194.27 14 ASPHALT CONCRETE (LEVELING) TONN 73.0000 3,796.00 36.860 2,690.78 36.860 2,690.78 15 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 79.0000 63,200.00 676.120 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 11.700 503.10 11.700 503.10 18 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 5,088.00 6,219.140 7,462.97 6,219.140 7,462.97 S) (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7000 1,566.00 547.000 1,476.90 547.000 1,476.90 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 1,978.00 353.000 1,517.90 353.000 1,517.90 S) 21 DETECTOR LOOP LS 2,900.0000 2,900.00 1.000 2,900.00 S) PROGRAM CAS145 PAGE 2 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4804 TIME 02:00 PM 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 07/08/05 R.E. NAME: AFANAN, MAJID DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,371.92 191,352.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 82,371.92 191,352.20 ORIGINAL CONTRACT AMOUNT 195,228.00 TOTAL WORK COMPLETED 82,371.92 191,352.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 72,371.92 181,352.20 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 05/11/05 15 05/26/05 05/26/05 07/08/05 30 0 0 15 100% 100% AFANAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/21/05