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 05/24/07 EST. NO.06 TIME 01:27 PM R.E. NAME: GADALLA, AMGAD 08-0G6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 612.62 E.W. @ F.A.(+) 102306 N 1 0 0002 578.77 102406 N 234217 0003 429.99 102506 N 234219 0004 489.69 110106 N 4 0 0007 544.88 110606 N 007 0 0008 440.01 110706 N 008 0 0010 634.98 110906 N 010 0 0012 593.71 011406 N 012 0 0022 428.42 102806 N 0001 0 0023 408.02 110106 N 029 0 0024 408.02 110206 N 030 0 0026 408.02 110606 N 032 0 0027 408.02 110706 N 033 0 0028 408.02 110806 N 034 0 0029 408.02 110906 N 035 0 0030 408.02 111606 N 036 0 0032 408.02 111406 N 038 0 0033 408.02 111506 N 039 0 0034 408.02 111706 N 040 0 0035 408.02 112006 N 265331 0036 313.86 112806 N 042 0 0037 313.86 112906 N 043 0 0038 313.86 113006 N 044 0 10,182.87 TOTAL THIS ESTIMATE -5,065.84 TOTAL PREVIOUS ESTIMATE 5,117.03 TOTAL TO DATE 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 05/24/07 EST. NO.06 TIME 01:27 PM R.E. NAME: GADALLA, AMGAD 08-0G6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENT -1,000.00 03 RECEIVED DOCUMENTS 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6804 TIME 01:27 PM ESTIMATE NO. 06 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/06 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 05/24/07 LOCATION FINAL ESTIMATE 08-SBD-395-4.3/11.7 -------------- ORTIZ ASPHALT PAVING COMPANY IN SAN BERNARDINO COUNTY IN P O BOX 883 HESPERIA AND VICTORVILLE AT COLTON CA 92324 VARIOUS LOCATIONS FED. AID NO. N O N E OVERLAY ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,085.6800 1,085.68 1.000 1,085.68 PROGRAM 02 WATER POLLUTION CONTROL LS 21,588.0700 21,588.07 1.000 21,588.07 03 CONSTRUCTION AREA SIGNS LS 13,976.4700 13,976.47 1.000 13,976.47 S) 04 TRAFFIC CONTROL SYSTEM LS 102,370.6500 102,370.65 1.000 102,370.65 S) 05 FLASHING BEACON (PORTABLE) EA 660.0000 2,640.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,980.0000 7,920.00 4.000 7,920.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8200 63,518.00 36,055.000 65,620.10 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 11,000.00 382.220 8,408.84 S) 09 REMOVE PAVEMENT MARKER EA 2.2000 5,060.00 2,555.000 5,621.00 S) 10 REMOVE DELINEATOR EA 30.6900 5,217.30 34.000 1,043.46 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0300 33,489.30 1,252.300 5,046.77 S) 12 LEAD COMPLIANCE PLAN LS 3,474.2000 3,474.20 1.000 3,474.20 13 REPLACE ASPHALT CONCRETE SURFACING M3 469.1800 42,226.20 90.000 42,226.20 14 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 127.1500 1,070,603.00 9,316.180 1,184,552.29 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 660.0000 66,000.00 72.130 47,605.80 16 DELINEATOR (CLASS 1) EA 59.2800 10,077.60 170.000 10,077.60 17 THERMOPLASTIC PAVEMENT MARKING M2 39.6000 19,800.00 471.800 18,683.28 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 24,975.00 37,066.200 27,799.65 S) (SPRAYABLE) 19 PAVEMENT MARKER (REFLECTIVE) EA 11.0000 99.00 9.000 99.00 S) 20 PAVEMENT MARKER EA 11.0000 25,190.00 2,508.000 27,588.00 S) (RETROREFLECTIVE-RECESSED) 21 INDUCTIVE LOOP DETECTOR LS 15,172.1500 15,172.15 0.553 8,390.20 S) PROGRAM CAS145 PAGE 2 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6804 TIME 01:27 PM ESTIMATE NO. 06 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/06 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,603,177.26 ADJUSTMENT OF COMPENSATION 0.00 -13,705.13 EXTRA WORK 10,182.87 18,822.16 SUBTOTAL AMOUNT EARNED 10,182.87 1,608,294.29 ORIGINAL CONTRACT AMOUNT 1,545,482.62 TOTAL WORK COMPLETED 10,182.87 1,608,294.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,182.87 1,608,294.29 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 09/28/06 45 00/00/00 00/00/00 12/22/06 45 2 2 0 100% 100% GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/07