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 12/06/07 EST. NO.02 TIME 10:17 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0F6104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 5,950.00 E.W. @ L.S.(+) 112907 N 001 0 5,950.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,950.00 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 12/06/07 EST. NO.02 TIME 10:17 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0F6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 020 -2,236.20 01 OVERBID ITEM NO. 020 2,236.20 02 2,236.20 0.00 TOTAL DEDUCTIONS 2,236.20 0.00 PROGRAM CAS145 PAGE 1 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6104 TIME 10:17 AM ESTIMATE NO. 02 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/07 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 12/06/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-91-10.8/ .0 ---------------------------------- BUGLAR CONSTRUCTION IN RIVERSIDE COUNTY IN RIVERSIDE AT 47000 WARM SPRINGS BLVD, #101 PIERCE STREET UNDERCROSSING FREMONT, CA 94539 FED. AID NO. N O N E REPLACE BRIDGE BEARINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 06 TYPE III BARRICADE EA 100.0000 800.00 8.000 800.00 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 900.00 0.000 0.00 08 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 800.00 0.000 0.00 09 TEMPORARY PAVEMENT MARKER EA 25.0000 600.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 7,500.00 5.000 7,500.00 11 TEMPORARY RAILING (TYPE K) M 200.0000 7,200.00 0.000 0.00 12 TEMPORARY CRASH CUSHION MODULE EA 300.0000 3,300.00 0.000 0.00 13 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 20.0000 2,000.00 0.000 0.00 14 REMOVE TRAFFIC STRIPE M 7.0000 1,400.00 0.000 0.00 15 REMOVE PAVEMENT MARKER EA 2.0000 48.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 17 REPLACE BEARING EA 11,900.0000 59,500.00 5.000 59,500.00 18 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,800.00 0.000 0.00 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 240.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6104 TIME 10:17 AM ESTIMATE NO. 02 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/07 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 800.00 94,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,950.00 5,950.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,750.00 100,250.00 20 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 127,638.00 TOTAL WORK COMPLETED 6,750.00 115,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,236.20 0.00 TOTAL 8,986.20 115,250.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 MOBILIZATION 12,763.80 15,000.00 2,236.20 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 10/12/07 70 00/00/00 10/29/07 11/21/07 17 0 0 0 100% 100% ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/07