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 09:31 AM R.E. NAME: MANASRAH, FATHI 08-0F4904 --------------------------------------------------------------------------- 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 11/22/05 EST. NO.04 TIME 09:31 AM R.E. NAME: MANASRAH, FATHI 08-0F4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSURE DELAY -15,508.00 03 0.00 -15,508.00 TOTAL DEDUCTIONS 0.00 -15,508.00 PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4904 TIME 09:31 AM ESTIMATE NO. 04 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/05 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 11/22/05 LOCATION PROGRESS ESTIMATE 08-SBD-15-R16.0/30.0 ----------------- ALL AMERICAN ASPHALT IN SAN BERNARDINO COUNTY NEAR CAJON P O BOX 2229 JUNCTION FROM 0.4 KM SOUTH OF CORONA CA 92878 CLEGHORN CREEK BRIDGE TO 2.1 KM NORTH OF OAK HILL ROAD OVERCROSSING FED. AID NO. N O N E REMOVE AND REPLACE 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 875.0000 875.00 0.250 218.75 1.000 875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 3,300.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.400 8,800.00 0.800 17,600.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,410.0000 2,820.00 0.800 1,128.00 S) 07 REPLACE CONCRETE PAVEMENT M3 900.0000 441,000.00 137.540 123,786.00 568.450 511,605.00 (RAPID STRENGTH CONCRETE) 08 TIE BAR (DRILL AND BOND) EA 5.0000 8,950.00 195.000 975.00 867.000 4,335.00 09 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,900.00 0.000 0.00 S) (SPRAYABLE) 10 PAVEMENT MARKER EA 3.0000 279.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4904 TIME 09:31 AM ESTIMATE NO. 04 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/05 R.E. NAME: MANASRAH, FATHI 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 135,779.75 541,543.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 135,779.75 541,543.00 ORIGINAL CONTRACT AMOUNT 502,124.00 TOTAL WORK COMPLETED 135,779.75 541,543.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,508.00 TOTAL 135,779.75 526,035.00 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 06/06/05 90 07/18/05 07/18/05 12/02/05 82 4 0 1 93% 90% PROGRESS IS SATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/22/05