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 06/20/06 EST. NO.01 TIME 01:20 PM R.E. NAME: ALI AL-SAADOON 08-0F8104 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.01 TIME 01:20 PM R.E. NAME: ALI AL-SAADOON 08-0F8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8104 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 04/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/06 R.E. NAME: ALI AL-SAADOON DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 08-RIV-79-33.8/40.4 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY IN AND NEAR 400 E. SIXTH ST. BEAMONT FROM SANDERSON AVENUE TO CORONA, CA 92878 ROUTE 10 AND 79 SEPARATION 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 860.0000 860.00 0.750 645.00 0.750 645.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 10.000 3,000.00 10.000 3,000.00 04 STREET SWEEPING LS 11,300.0000 11,300.00 0.500 5,650.00 0.500 5,650.00 05 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.500 2,350.00 0.500 2,350.00 S) 06 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.500 29,000.00 0.500 29,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,660.0000 3,320.00 2.000 3,320.00 2.000 3,320.00 S) 08 REMOVE PAVEMENT MARKING M2 21.4000 3,638.00 161.500 3,456.10 161.500 3,456.10 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1800 26,668.00 23,639.200 27,894.26 23,639.200 27,894.26 S) (WHITE) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5500 45,880.00 34,506.000 53,484.30 34,506.000 53,484.30 S) (YELLOW) 11 REMOVE PAVEMENT MARKER EA 2.1400 7,725.40 3,775.000 8,078.50 3,775.000 8,078.50 S) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.7700 39,193.00 13,967.600 10,755.05 13,967.600 10,755.05 13 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 98.8000 929,708.00 0.000 0.00 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 36,450.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING M2 36.4000 6,188.00 0.000 0.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.8100 45,846.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 13,312.00 0.000 0.00 S) 19 INDUCTIVE LOOP DETECTOR LS 16,250.0000 16,250.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8104 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 04/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/06 R.E. NAME: ALI AL-SAADOON DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 151,583.21 151,583.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 151,583.21 151,583.21 ORIGINAL CONTRACT AMOUNT 1,257,238.40 TOTAL WORK COMPLETED 151,583.21 151,583.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,583.21 151,583.21 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 05/04/06 20 06/12/06 06/19/06 07/17/06 6 0 0 0 12% 30% PROGRESS IS SATISFACTORY ALI AL-SAADOON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/06