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 04/18/07 EST. NO.05 TIME 09:45 AM R.E. NAME: FATHI, ALI 08-0F8304 --------------------------------------------------------------------------- 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 04/18/07 EST. NO.05 TIME 09:45 AM R.E. NAME: FATHI, ALI 08-0F8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 02 DOCUMENTS RECEIVED 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8304 TIME 09:45 AM ESTIMATE NO. 05 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/06 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 04/18/07 LOCATION FINAL ESTIMATE 08-RIV-74-27.5/30.5 -------------- R J NOBLE COMPANY IN RIVERSIDE COUNTY AT ROMOLAND P O BOX 620 FROM ROUTE 74 AND 215 SEPARATION ORANGE CA 92856 TO 0.2 KM WEST OF BRIGGS ROAD FED. AID NO. N O N E RESURFACE RUBBERIZED ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 1.800 7,200.00 S) 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 11.0000 693.00 60.000 660.00 S) MARKING 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 6.0000 1,500.00 200.000 1,200.00 S) 09 REMOVE PAVEMENT MARKER EA 1.1000 2,024.00 1,500.000 1,650.00 S) 10 ADJUST MANHOLE TO GRADE EA 1,000.0000 2,000.00 7.000 7,000.00 11 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 6,500.00 2.000 1,000.00 GRADE 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 42,790.00 8,098.500 44,541.75 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 67.0000 543,370.00 7,382.000 494,594.00 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 11,200.00 40.000 8,000.00 16 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 8,000.00 257.350 8,235.20 S) 17 YELLOW THERMOPLASTIC PAVEMENT M2 34.0000 2,142.00 73.950 2,514.30 S) MARKING 18 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 14,400.00 24,697.000 18,522.75 S) (SPRAYABLE) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 750.00 489.000 1,467.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 5,888.00 2,180.000 6,976.00 S) 21 INDUCTIVE LOOP DETECTOR LS 18,000.0000 18,000.00 1.000 18,000.00 S) PROGRAM CAS145 PAGE 2 DATE 04/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8304 TIME 09:45 AM ESTIMATE NO. 05 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/06 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 04/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 773,311.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,000.00 SUBTOTAL AMOUNT EARNED 0.00 776,311.00 ORIGINAL CONTRACT AMOUNT 819,007.00 TOTAL WORK COMPLETED 0.00 776,311.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 776,311.00 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 05/01/06 30 00/00/00 00/00/00 10/23/06 30 0 0 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/07