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.03 TIME 01:51 PM 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 10/25/07 EST. NO.03 TIME 01:51 PM R.E. NAME: GADALLA, AMGAD 08-0G6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLEAN CONCRETE PIT -50,000.00 03 -50,000.00 -50,000.00 TOTAL DEDUCTIONS -50,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6704 TIME 01:51 PM ESTIMATE NO. 03 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 10/19/07 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 10/25/07 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 0.300 1,290.00 0.350 1,505.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 300.0000 600.00 1.250 375.00 2.000 600.00 04 STREET SWEEPING LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.400 1,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.500 75,000.00 0.600 90,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 1.100 5,500.00 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 4,000.000 4,000.00 4,000.000 4,000.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 668.0000 6,680.00 2.000 1,336.00 2.000 1,336.00 11 GRIND EXISTING CONCRETE M2 4.0500 955,800.00 170,000.000 688,500.00 200,000.000 810,000.00 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 0.750 8,100.00 PROGRAM CAS145 PAGE 2 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6704 TIME 01:51 PM ESTIMATE NO. 03 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 10/19/07 R.E. NAME: GADALLA, AMGAD 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 778,501.00 927,641.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 778,501.00 927,641.00 ORIGINAL CONTRACT AMOUNT 1,231,340.00 TOTAL WORK COMPLETED 778,501.00 927,641.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50,000.00 -50,000.00 TOTAL 728,501.00 877,641.00 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 11/05/07 35 1 0 0 76% 78% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/25/07