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 07/31/06 EST. NO.02 TIME 12:50 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 07/31/06 EST. NO.02 TIME 12:50 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 07/31/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8104 TIME 12:50 PM ESTIMATE NO. 02 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 07/13/06 R.E. NAME: ALI AL-SAADOON DATE OF THIS ESTIMATE 07/31/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 215.00 1.000 860.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 10.000 3,000.00 04 STREET SWEEPING LS 11,300.0000 11,300.00 0.500 5,650.00 1.000 11,300.00 05 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.500 2,350.00 1.000 4,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.500 29,000.00 1.000 58,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,660.0000 3,320.00 2.000 3,320.00 S) 08 REMOVE PAVEMENT MARKING M2 21.4000 3,638.00 161.500 3,456.10 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1800 26,668.00 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 S) (YELLOW) 11 REMOVE PAVEMENT MARKER EA 2.1400 7,725.40 3,775.000 8,078.50 S) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.7700 39,193.00 43,086.100 33,176.30 57,053.700 43,931.35 13 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 98.8000 929,708.00 7,955.670 786,020.20 7,955.670 786,020.20 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 36,450.00 35.661 16,047.45 35.661 16,047.45 16 THERMOPLASTIC PAVEMENT MARKING M2 36.4000 6,188.00 180.380 6,565.83 180.380 6,565.83 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.8100 45,846.00 55,779.700 45,181.56 55,779.700 45,181.56 S) (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 13,312.00 3,970.000 12,704.00 3,970.000 12,704.00 S) 19 INDUCTIVE LOOP DETECTOR LS 16,250.0000 16,250.00 1.000 16,250.00 1.000 16,250.00 S) PROGRAM CAS145 PAGE 2 DATE 07/31/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8104 TIME 12:50 PM ESTIMATE NO. 02 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 07/13/06 R.E. NAME: ALI AL-SAADOON DATE OF THIS ESTIMATE 07/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 954,410.34 1,105,993.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 954,410.34 1,105,993.55 ORIGINAL CONTRACT AMOUNT 1,257,238.40 TOTAL WORK COMPLETED 954,410.34 1,105,993.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 954,410.34 1,105,993.55 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 05/04/06 20 06/12/06 06/19/06 07/13/06 22 0 0 2 100% 100% ALI AL-SAADOON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/06