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 08/24/07 EST. NO.01 TIME 02:08 PM R.E. NAME: AL-SAADOON, ALI 08-0H6704 --------------------------------------------------------------------------- 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 08/24/07 EST. NO.01 TIME 02:08 PM R.E. NAME: AL-SAADOON, ALI 08-0H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -18,000.00 01 -18,000.00 -18,000.00 TOTAL DEDUCTIONS -18,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6704 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 08/24/07 LOCATION PROGRESS ESTIMATE 08-RIV-74-40.6/42.6 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY IN HEMET FROM 400 E. SIXTH ST. STATE STREET TO DARTMOUTH AVENUE CORONA, CA 92878 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 525.0000 525.00 1.000 525.00 1.000 525.00 02 PREPARE WATER POLLUTION CONTROL LS 1,155.0000 1,155.00 1.000 1,155.00 1.000 1,155.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 435.0000 8,700.00 20.000 8,700.00 20.000 8,700.00 04 STREET SWEEPING LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000.00 05 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,150.0000 6,300.00 2.000 6,300.00 2.000 6,300.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9500 65,645.00 70,705.500 67,170.23 70,705.500 67,170.23 S) 09 LEAD COMPLIANCE PLAN LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 285.0000 133,950.00 523.000 149,055.00 523.000 149,055.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 91.0000 468,650.00 5,475.570 498,276.87 5,475.570 498,276.87 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 530.0000 17,490.00 33.000 17,490.00 33.000 17,490.00 13 SURVEY MONUMENT (TYPE D) EA 210.0000 1,260.00 1.000 210.00 1.000 210.00 14 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 30,600.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.9500 11,590.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 7,266.00 0.000 0.00 S) 17 INDUCTIVE LOOP DETECTOR EA 221.0000 53,040.00 55.000 12,155.00 55.000 12,155.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6704 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 859,237.10 859,237.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 859,237.10 859,237.10 ORIGINAL CONTRACT AMOUNT 904,371.00 TOTAL WORK COMPLETED 859,237.10 859,237.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -18,000.00 TOTAL 841,237.10 841,237.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 LEAD COMPLIANCE PLAN 5,000.00 23,000.00 18,000.00 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 07/03/07 45 07/18/07 07/10/07 09/20/07 24 0 0 0 90% 53% PROGRESS IS SATISFACTORY AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/24/07