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 10/25/07 EST. NO.04 TIME 01:51 PM R.E. NAME: FATHI, ALI 08-0G4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 124,194.16 E.W. @ U.P (+) 101807 N 1 0 124,194.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 124,194.16 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 10/25/07 EST. NO.04 TIME 01:51 PM R.E. NAME: FATHI, ALI 08-0G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4604 TIME 01:51 PM ESTIMATE NO. 04 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 10/25/07 LOCATION PROGRESS ESTIMATE 08-RIV-60-28.8/29.8 ----------------- MODERN ALLOYS INC IN RIVERSIDE COUNTY IN BEAUMONT 11172 WESTERN AVENUE FROM 2.5 KM TO 0.9 KM WEST OF SANTON CA 90680 ROUTE 10 AND 60 SEPARATION FED. AID NO. ACST-P060(133)E ,PHG-P060(133)E INSTALL CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,800.0000 1,800.00 1.000 1,800.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.350 560.00 0.900 1,440.00 03 TEMPORARY FIBER ROLL M 10.0000 2,200.00 220.000 2,200.00 220.000 2,200.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0.00 06 TEMPORARY COVER M2 10.0000 400.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 5.000 2,000.00 08 STREET SWEEPING LS 4,000.0000 4,000.00 0.740 2,960.00 0.840 3,360.00 09 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 0.800 3,200.00 S) 10 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.350 15,750.00 1.000 45,000.00 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.6000 32,752.00 3,644.000 16,762.40 7,288.000 33,524.80 S) 12 TEMPORARY PAVEMENT MARKER EA 5.0000 7,500.00 632.000 3,160.00 1,264.000 6,320.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,850.0000 5,550.00 1.500 2,775.00 2.500 4,625.00 S) 14 TEMPORARY RAILING (TYPE K) M 60.0000 198,600.00 900.000 54,000.00 3,300.000 198,000.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 350.0000 9,800.00 14.000 4,900.00 28.000 9,800.00 16 TEMPORARY TRAFFIC SCREEN M 10.0000 33,100.00 900.000 9,000.00 3,300.000 33,000.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.1000 11,036.00 7,102.000 22,016.20 STRIPE 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.1000 14,952.00 4,537.000 9,527.70 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,250.00 18.500 925.00 20 REMOVE PAVEMENT MARKER EA 1.0000 1,500.00 1,737.000 1,737.00 21 REMOVE ROADSIDE SIGN EA 175.0000 175.00 1.000 175.00 22 REMOVE INLET EA 1,700.0000 1,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4604 TIME 01:51 PM ESTIMATE NO. 04 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE DELINEATOR EA 20.0000 120.00 6.000 120.00 24 CAP INLET EA 1,050.0000 5,250.00 6.000 6,300.00 25 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 1.000 2,000.00 26 ROADWAY EXCAVATION M3 50.0000 94,500.00 0.000 0.00 27 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0.00 28 ASPHALT CONCRETE (TYPE A) TONN 82.0000 608,440.00 2,951.310 242,007.42 4,351.310 356,807.42 29 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 11,250.00 2.800 7,000.00 30 FURNISH SINGLE SHEET ALUMINUM SIGN M2 550.0000 1,155.00 0.000 0.00 S) (2.0 MM-FRAMED) 31 METAL (BARRIER MOUNTED SIGN) EA 350.0000 700.00 0.000 0.00 S) 32 INSTALL ROADSIDE SIGN PANEL ON EA 175.0000 175.00 0.000 0.00 EXISTING POST 33 600 MM REINFORCED CONCRETE PIPE M 400.0000 37,200.00 93.000 37,200.00 34 600 MM CORRUGATED STEEL PIPE M 400.0000 800.00 0.000 0.00 (2.01 MM THICK) 35 MISCELLANEOUS IRON AND STEEL KG 3.0000 900.00 300.000 900.00 300.000 900.00 36 CRASH CUSHION (REACT 9CBB) EA 65,000.0000 65,000.00 1.000 65,000.00 1.000 65,000.00 37 CONCRETE BARRIER (TYPE 60) M 210.0000 73,500.00 1,460.000 306,600.00 1,460.000 306,600.00 38 CONCRETE BARRIER (TYPE 60C) M 215.0000 266,600.00 140.000 30,100.00 140.000 30,100.00 39 THERMOPLASTIC PAVEMENT MARKING M2 105.0000 1,365.00 0.000 0.00 40 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 10,700.00 0.000 0.00 (SPRAYABLE) 41 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,000.00 0.000 0.00 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4604 TIME 01:51 PM ESTIMATE NO. 04 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 758,874.82 1,192,478.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 124,194.16 124,194.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 883,068.98 1,316,672.28 43 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 1,730,870.00 TOTAL WORK COMPLETED 890,568.98 1,466,672.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 890,568.98 1,466,672.28 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 06/04/07 65 06/19/07 06/19/07 11/01/07 59 15 0 0 79% 91% PROGRESS IS SATISFACTORY FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/25/07