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 09/25/08 EST. NO.05 TIME 10:13 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0H6004 --------------------------------------------------------------------------- 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 09/25/08 EST. NO.05 TIME 10:13 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6004 TIME 10:13 AM ESTIMATE NO. 05 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/25/08 LOCATION PROGRESS ESTIMATE 08-SBD-58-11.5/22.4 ----------------- J MC LOUGHLIN ENGINEERING IN SAN BERNARDINO COUNTY ABOUT 14.6 CO INC MILES WEST OF BARSTOW FROM 4.2 10641 FULTON COURT MILES EAST OF RUBBISH ROAD TO 2.3 RANCHO CUCAMONGA CA 91730 MILES WEST OF HIDDEN RIVER ROAD FED. AID NO. N O N E JOINT SEAL PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,800.0000 2,800.00 0.000 0.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.050 35.00 0.900 630.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 7.0000 4,550.00 0.000 0.00 S) 04 DESERT TORTOISE PROTECTION LS 6,000.0000 6,000.00 0.000 0.00 05 STREET SWEEPING LS 14,000.0000 14,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 0.800 3,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.250 15,000.00 0.450 27,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,600.0000 7,200.00 1.000 3,600.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.7500 2,932.50 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 650.0000 650.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 319.0000 57,420.00 0.000 0.00 12 REPAIR SPALLED JOINTS SQYD 1,550.0000 7,285.00 5.900 9,145.00 5.900 9,145.00 13 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.0200 313,140.00 225,008.000 229,508.16 240,654.000 245,467.08 14 REPLACE JOINT SEAL LF 0.6200 133,920.00 0.000 0.00 (EXISTING CONCRETE PAVEMENT) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 3,960.00 0.000 0.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 50,550.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6004 TIME 10:13 AM ESTIMATE NO. 05 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 254,088.16 289,042.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,088.16 289,042.08 17 MOBILIZATION LS 60,000.0000 60,000.00 0.450 27,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 729,107.50 TOTAL WORK COMPLETED 281,088.16 346,042.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,088.16 346,042.08 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 03/14/08 150 04/01/08 04/01/08 11/03/08 114 0 0 0 46% 76% PROGRESS UNSATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/25/08