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 09/24/07 EST. NO.02 TIME 09:29 AM R.E. NAME: GADALLA, AMGAD 08-0G6704 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.02 TIME 09:29 AM R.E. NAME: GADALLA, AMGAD 08-0G6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6704 TIME 09:29 AM ESTIMATE NO. 02 BID OPENING 04/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/07 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 08-SBD-58-R13.0/22.4 ----------------- PENHALL COMPANY IN SAN BERNARDINO COUNTY IN AND P O BOX 310 NEAR BARSTOW FROM 11.7 KM EAST OF ROGERS MN 55374 JUNCTION ROUTE 395 TO 8.8 KM WEST OF HINKLEY ROAD FED. AID NO. N O N E GRIND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,300.0000 4,300.00 0.050 215.00 0.050 215.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 1.000 2,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 300.0000 600.00 0.750 225.00 0.750 225.00 04 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.400 1,600.00 0.400 1,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.100 15,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.100 500.00 0.100 500.00 S) 08 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.0000 12,500.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 668.0000 6,680.00 0.000 0.00 11 GRIND EXISTING CONCRETE M2 4.0500 955,800.00 30,000.000 121,500.00 30,000.000 121,500.00 PAVEMENT 12 THERMOPLASTIC PAVEMENT MARKING M2 58.5000 16,965.00 0.000 0.00 S) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.3500 31,885.00 0.000 0.00 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,260.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 11,550.00 0.000 0.00 S) 16 LEAD COMPLIANCE PLAN LS 10,800.0000 10,800.00 0.500 5,400.00 0.750 8,100.00 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6704 TIME 09:29 AM ESTIMATE NO. 02 BID OPENING 04/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/07 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 145,940.00 149,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 145,940.00 149,140.00 ORIGINAL CONTRACT AMOUNT 1,231,340.00 TOTAL WORK COMPLETED 145,940.00 149,140.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,940.00 149,140.00 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 05/15/07 45 00/00/00 00/00/00 11/02/07 17 0 0 0 12% 38% PROGRESS UNSATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/07