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: FATHI, ALI 08-0H6904 --------------------------------------------------------------------------- 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: FATHI, ALI 08-0H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6904 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/24/07 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: FATHI, ALI DATE OF THIS ESTIMATE 08/24/07 LOCATION PROGRESS ESTIMATE 08-RIV-371-56.4/77.1 ----------------- R J NOBLE COMPANY IN RIVERSIDE COUNTY NEAR CITY OF P O BOX 620 AGUANGA FROM 0.2 KM EAST OF 79 AND ORANGE CA 92856 371 JUNCTION TO 1.2 KM EAST OF WILSON VALLEY ROAD 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 55,000.0000 55,000.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 0.000 0.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 3,000.00 0.250 375.00 0.250 375.00 04 STREET SWEEPING LS 34,000.0000 34,000.00 0.100 3,400.00 0.100 3,400.00 05 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.100 850.00 0.100 850.00 S) 06 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.100 11,000.00 0.100 11,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,500.0000 32,500.00 0.000 0.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.2500 39,625.00 33,342.000 41,677.50 33,342.000 41,677.50 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1500 47,035.00 40,716.000 46,823.40 40,716.000 46,823.40 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 1,125.00 62.000 1,550.00 62.000 1,550.00 11 REMOVE PAVEMENT MARKER EA 1.1000 5,104.00 4,265.000 4,691.50 4,265.000 4,691.50 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 9,450.00 0.000 0.00 S) 13 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.200 1,100.00 0.200 1,100.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 76.0000 65,360.00 0.000 0.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 90.0000 1,197,000.00 0.000 0.00 17 PAVING ASPHALT (PAINT BINDER) TONN 650.0000 49,400.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,575.00 0.000 0.00 S) 19 THERMOPLASTIC TRAFFIC STRIPE M 0.7200 44,928.00 0.000 0.00 S) (SPRAYABLE) 20 PAVEMENT MARKER EA 11.0000 51,040.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6904 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/24/07 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: FATHI, 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 WITHOUT MOBILIZATION 111,467.40 111,467.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,467.40 111,467.40 21 MOBILIZATION LS 70,000.0000 70,000.00 0.500 35,000.00 0.500 35,000.00 ORIGINAL CONTRACT AMOUNT 1,842,442.00 TOTAL WORK COMPLETED 146,467.40 146,467.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,467.40 146,467.40 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 06/28/07 65 00/00/00 00/00/00 10/30/07 0 0 0 0 8% 0% PROGRESS IS SATISFACTORY FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/24/07