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 04/29/10 EST. NO.06 TIME 09:30 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 04/29/10 EST. NO.06 TIME 09:30 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0G6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PARYOLLS/FBS -10,000.00 02 MISSING PAYROLL/FBS 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6604 TIME 09:30 AM ESTIMATE NO. 06 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 08/16/07 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 04/29/10 LOCATION FINAL 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 1.000 7,000.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 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 4,080.00 183.000 6,222.00 06 STREET SWEEPING LS 6,100.0000 6,100.00 1.000 6,100.00 07 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.800 10,400.00 S) 08 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000.00 S) 09 TYPE III BARRICADE EA 45.0000 6,750.00 144.000 6,480.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 4.000 8,000.00 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.3600 127,800.00 367,539.110 132,314.08 S) 12 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 13 REPLACE ASPHALT CONCRETE SURFACING M3 226.0000 31,640.00 236.850 53,528.10 14 ASPHALT CONCRETE TONN 83.0000 2,124,800.00 23,367.760 1,939,524.08 (OPEN-GRADED, POLYMER MODIFIED) 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 495.0000 74,250.00 65.120 32,234.40 16 THERMOPLASTIC TRAFFIC STRIPE M 0.5800 85,260.00 135,150.100 78,387.06 S) (SPRAYABLE) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5800 20,698.00 11,852.000 18,726.16 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 24,804.00 7,032.000 25,315.20 S) 19 INDUCTIVE LOOP DETECTOR EA 550.0000 4,400.00 8.000 4,400.00 S) PROGRAM CAS145 PAGE 2 DATE 04/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6604 TIME 09:30 AM ESTIMATE NO. 06 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 08/16/07 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 04/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,475,631.08 ADJUSTMENT OF COMPENSATION 0.00 44,782.32 EXTRA WORK 0.00 52,531.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,572,944.47 20 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 2,768,157.00 TOTAL WORK COMPLETED 0.00 2,647,944.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,647,944.47 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 05/07/07 60 00/00/00 05/22/07 08/16/07 60 0 2 0 100% 100% ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/10