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 05/24/06 EST. NO.01 TIME 05:08 PM R.E. NAME: FATHI MANASRAH 08-0G9904 --------------------------------------------------------------------------- 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 05/24/06 EST. NO.01 TIME 05:08 PM R.E. NAME: FATHI MANASRAH 08-0G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G9904 TIME 05:08 PM ESTIMATE NO. 01 BID OPENING 03/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: FATHI MANASRAH DATE OF THIS ESTIMATE 05/24/06 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-91-0.0/14.0 ----------------------- STERNDAHL ENTERPRISES INC IN RIVERSIDE COUNTY IN AND NEAR 11861 BRANFORD ST CORONA AND RIVERSIDE FROM COUNTY SUN VALLEY CA 91352 LINE TO 0.1 KM WEST OF VAN BUREN OVERCROSSING FED. AID NO. N O N E REPLACE PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 76.0000 19,760.00 212.000 16,112.00 212.000 16,112.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800.00 0.800 4,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.540 42,660.00 0.540 42,660.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 3.000 6,000.00 3.000 6,000.00 S) 07 REMOVE PAVEMENT MARKER EA 1.0000 45,000.00 18,534.000 18,534.00 18,534.000 18,534.00 08 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 69,000.00 21,230.000 31,845.00 21,230.000 31,845.00 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 117,200.00 20,509.000 82,036.00 20,509.000 82,036.00 S) PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G9904 TIME 05:08 PM ESTIMATE NO. 01 BID OPENING 03/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: FATHI MANASRAH DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 213,487.00 213,487.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 213,487.00 213,487.00 ORIGINAL CONTRACT AMOUNT 355,460.00 TOTAL WORK COMPLETED 213,487.00 213,487.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,487.00 213,487.00 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 04/13/06 30 04/28/06 05/01/06 06/09/06 16 0 0 0 60% 53% PROGRESS IS SATISFACTORY FATHI MANASRAH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/24/06