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 07/25/07 EST. NO.01 TIME 10:29 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0G6604 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.01 TIME 10:29 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0G6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6604 TIME 10:29 AM ESTIMATE NO. 01 BID OPENING 03/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 08-RIV-215-8.4/23.0 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY FROM ROUTE P.O. BOX 2229 15 AND 215 SEPARATION TO 0.4 KM CORONA, CA 92878 NORTH OF ETHANC ROAD OVERCROSSING FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.600 4,200.00 0.600 4,200.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 6,000.00 0.000 0.00 04 TEMPORARY COVER M2 52.5000 1,575.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 34.0000 4,080.00 65.000 2,210.00 65.000 2,210.00 06 STREET SWEEPING LS 6,100.0000 6,100.00 0.600 3,660.00 0.600 3,660.00 07 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.640 8,320.00 0.640 8,320.00 S) 08 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.600 84,000.00 0.600 84,000.00 S) 09 TYPE III BARRICADE EA 45.0000 6,750.00 72.000 3,240.00 72.000 3,240.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 2.000 4,000.00 2.000 4,000.00 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.3600 127,800.00 257,907.290 92,846.62 257,907.290 92,846.62 S) 12 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 13 REPLACE ASPHALT CONCRETE SURFACING M3 226.0000 31,640.00 47.080 10,640.08 47.080 10,640.08 14 ASPHALT CONCRETE TONN 83.0000 2,124,800.00 16,446.010 1,365,018.83 16,446.010 1,365,018.83 (OPEN-GRADED, POLYMER MODIFIED) 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 495.0000 74,250.00 41.850 20,715.75 41.850 20,715.75 16 THERMOPLASTIC TRAFFIC STRIPE M 0.5800 85,260.00 0.000 0.00 S) (SPRAYABLE) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5800 20,698.00 0.000 0.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 24,804.00 0.000 0.00 S) 19 INDUCTIVE LOOP DETECTOR EA 550.0000 4,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6604 TIME 10:29 AM ESTIMATE NO. 01 BID OPENING 03/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,605,351.28 1,605,351.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,605,351.28 1,605,351.28 20 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 2,768,157.00 TOTAL WORK COMPLETED 1,680,351.28 1,680,351.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,680,351.28 1,680,351.28 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 05/07/07 60 00/00/00 05/22/07 08/15/07 36 0 0 0 59% 60% PROGRESS IS SATISFACTORY ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/25/07