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 12/21/05 EST. NO.05 TIME 09:45 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 --------------------------------------------------------------------------- 001 0001 5,750.00 E.W. @ F.A.(+) 110805 N 001 0 003 0001 36,400.00 E.W. @ L.S.(+) 111505 N 0001 0 42,150.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 42,150.00 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 12/21/05 EST. NO.05 TIME 09:45 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 LIQUIDATED DAMAGES 3 DAYS @ $2900./DAY -8,700.00 05 -8,700.00 -8,700.00 TOTAL DEDUCTIONS -8,700.00 -24,208.00 PROGRAM CAS145 PAGE 1 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4904 TIME 09:45 AM ESTIMATE NO. 05 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 12/15/05 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 12/21/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 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 0.200 1,000.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.200 4,400.00 1.000 22,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,410.0000 2,820.00 1.200 1,692.00 2.000 2,820.00 S) 07 REPLACE CONCRETE PAVEMENT M3 900.0000 441,000.00 568.450 511,605.00 (RAPID STRENGTH CONCRETE) 08 TIE BAR (DRILL AND BOND) EA 5.0000 8,950.00 867.000 4,335.00 09 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,900.00 16,787.000 16,787.00 16,787.000 16,787.00 S) (SPRAYABLE) 10 PAVEMENT MARKER EA 3.0000 279.00 96.000 288.00 96.000 288.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4904 TIME 09:45 AM ESTIMATE NO. 05 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 12/15/05 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 12/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,167.00 565,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,150.00 42,150.00 SUBTOTAL AMOUNT EARNED 66,317.00 607,860.00 ORIGINAL CONTRACT AMOUNT 502,124.00 TOTAL WORK COMPLETED 66,317.00 607,860.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,700.00 -24,208.00 TOTAL 57,617.00 583,652.00 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 06/06/05 90 07/18/05 07/18/05 12/15/05 98 6 0 5 100% 100% MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/21/05