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 02/26/08 EST. NO.06 TIME 09:15 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 02/26/08 EST. NO.06 TIME 09:15 AM R.E. NAME: GADALLA, AMGAD 08-0G6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLEAN CONCRETE PIT -50,000.00 03 CLEAN WASHOUT PITS 50,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 05 DOCUMENTS RECEIVED 10,000.00 06 10,000.00 0.00 LIQUIDATED DAMAGES 9 DAYS @ $8100 PER/D -72,900.00 05 0.00 -72,900.00 TOTAL DEDUCTIONS 10,000.00 -72,900.00 PROGRAM CAS145 PAGE 1 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6704 TIME 09:15 AM ESTIMATE NO. 06 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 02/01/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 02/26/08 LOCATION SEMI-FINAL ESTIMATE 08-SBD-58-R13.0/22.4 ------------------- PENHALL COMPANY IN SAN BERNARDINO COUNTY IN AND 841 IOWA AVENUE NEAR BARSTOW FROM 11.7 KM EAST OF RIVERSIDE, CA 92507 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 0.750 3,225.00 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 2.250 675.00 04 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 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 12,282.000 12,282.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 668.0000 6,680.00 7.000 4,676.00 11 GRIND EXISTING CONCRETE M2 4.0500 955,800.00 221,100.000 895,455.00 PAVEMENT 12 THERMOPLASTIC PAVEMENT MARKING M2 58.5000 16,965.00 131.000 7,663.50 S) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.3500 31,885.00 90,000.000 31,500.00 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,260.00 8,200.000 8,200.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 11,550.00 4,000.000 11,000.00 S) 16 LEAD COMPLIANCE PLAN LS 10,800.0000 10,800.00 0.750 8,100.00 PROGRAM CAS145 PAGE 2 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6704 TIME 09:15 AM ESTIMATE NO. 06 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 02/01/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,154,776.50 ADJUSTMENT OF COMPENSATION 0.00 -5,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,149,776.50 ORIGINAL CONTRACT AMOUNT 1,231,340.00 TOTAL WORK COMPLETED 0.00 1,149,776.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -72,900.00 TOTAL 10,000.00 1,076,876.50 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 05/15/07 45 08/29/07 08/29/07 02/01/08 45 0 0 0 100% 100% GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/08