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 09/24/07 EST. NO.03 TIME 09:29 AM R.E. NAME: GADALLA, AMGAD 08-0H7404 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.03 TIME 09:29 AM R.E. NAME: GADALLA, AMGAD 08-0H7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7404 TIME 09:29 AM ESTIMATE NO. 03 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/07 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-23.0/29.5 ---------------------------------- PACIFIC COAST MARKINGS IN SAN BERNARDINO COUNTY FROM 3104 SACRAMENTO ROAD 0.2 MILE NORTH OF NORTH ALRAY PHELAN CA 92371 OVERHEAD TO 0.9 MILE NORTH OF OAKHILL ROAD 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 CONSTRUCTION SITE MANAGEMENT LS 2,491.0000 2,491.00 0.100 249.10 1.000 2,491.00 02 PREPARE WATER POLLUTION CONTROL LS 885.0000 885.00 1.000 885.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 87.3700 4,980.09 7.000 611.59 57.000 4,980.09 04 STREET SWEEPING LS 14,971.0000 14,971.00 0.100 1,497.10 1.000 14,971.00 05 CONSTRUCTION AREA SIGNS LS 4,105.0000 4,105.00 0.300 1,231.50 1.000 4,105.00 S) 06 TRAFFIC CONTROL SYSTEM LS 22,118.0000 22,118.00 0.100 2,211.80 1.000 22,118.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 825.0000 825.00 0.100 82.50 1.000 825.00 S) 08 REMOVE PAVEMENT MARKER EA 2.2900 9,961.50 1,525.000 3,492.25 4,198.000 9,613.42 (RETROREFLECTIVE-RECESSED) 09 PAVEMENT MARKER EA 15.5600 67,686.00 1,283.000 19,963.48 5,137.000 79,931.72 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7404 TIME 09:29 AM ESTIMATE NO. 03 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/07 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,339.32 139,920.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,339.32 139,920.23 ORIGINAL CONTRACT AMOUNT 128,022.59 TOTAL WORK COMPLETED 29,339.32 139,920.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,339.32 139,920.23 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 06/06/07 60 06/21/07 06/21/07 09/14/07 60 0 0 0 100% 100% GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/24/07