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.03 TIME 08:58 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 08/18/05 EST. NO.03 TIME 08:58 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4804 TIME 08:58 AM ESTIMATE NO. 03 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 08/18/05 LOCATION SEMI-FINAL 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 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 S) 05 FLASHING BEACON (PORTABLE) EA 650.0000 1,300.00 2.000 1,300.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 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 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 31,610.00 451.500 1,309.35 9,751.500 28,279.35 S) 12 LEAD COMPLIANCE PLAN LS 4,300.0000 4,300.00 1.000 4,300.00 13 ASPHALT CONCRETE (OPEN GRADED) TONN 73.0000 37,960.00 714.990 52,194.27 14 ASPHALT CONCRETE (LEVELING) TONN 73.0000 3,796.00 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 18 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 5,088.00 6,219.140 7,462.97 S) (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7000 1,566.00 547.000 1,476.90 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 1,978.00 353.000 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 08/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4804 TIME 08:58 AM ESTIMATE NO. 03 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 08/18/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,309.35 192,661.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,309.35 192,661.55 ORIGINAL CONTRACT AMOUNT 195,228.00 TOTAL WORK COMPLETED 1,309.35 192,661.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,309.35 182,661.55 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 DATE 08/18/05