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 11/28/07 EST. NO.01 TIME 11:24 AM R.E. NAME: YOUSSEF, MAGED 08-0H7704 --------------------------------------------------------------------------- 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 11/28/07 EST. NO.01 TIME 11:24 AM R.E. NAME: YOUSSEF, MAGED 08-0H7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 024 -3,000.00 01 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7704 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/28/07 LOCATION PROGRESS ESTIMATE 08-RIV-91-R2.9/R3.6 ----------------- HIGHLAND CONSTRUCTION INC IN RIVERSIDE COUNTY IN CORONA FROM 133 N PIXLEY STREET PRADO OVERHEAD TO SERFAS CLUB DRIVE ORANGE CA 92868 UNDERCROSSING FED. AID NO. N O N E RECONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.350 175.00 0.350 175.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 30.0000 270.00 9.000 270.00 9.000 270.00 05 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.540 13,500.00 0.540 13,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.350 28,000.00 0.350 28,000.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 13.0000 1,092.00 84.000 1,092.00 84.000 1,092.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 12,200.00 8,523.000 8,523.00 8,523.000 8,523.00 S) 11 TEMPORARY TERMINAL SECTION (TYPE K) EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 12 TEMPORARY RAILING (TYPE K) LF 17.0000 77,010.00 2,446.200 41,585.40 2,446.200 41,585.40 13 TEMPORARY TRAFFIC SCREEN LF 5.0000 22,650.00 2,446.200 12,231.00 2,446.200 12,231.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 9,614.00 6,656.000 7,321.60 6,656.000 7,321.60 S) STRIPE 15 REMOVE TRAFFIC STRIPE LF 1.0000 11,800.00 4,598.000 4,598.00 4,598.000 4,598.00 S) 16 REMOVE PAVEMENT MARKING SQFT 4.0000 880.00 126.000 504.00 126.000 504.00 S) 17 REMOVE PAVEMENT MARKER EA 2.0000 3,280.00 1,208.000 2,416.00 1,208.000 2,416.00 S) 18 REMOVE ROADSIDE SIGN EA 150.0000 150.00 2.000 300.00 2.000 300.00 19 REMOVE CULVERT LF 20.0000 31,800.00 0.000 0.00 20 REMOVE INLET EA 500.0000 4,000.00 0.000 0.00 21 REMOVE CONCRETE PAVEMENT AND BASE CY 80.0000 104,000.00 720.740 57,659.20 720.740 57,659.20 22 RELOCATE ROADSIDE SIGN EA 500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7704 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE BARRIER LF 15.0000 27,000.00 1,790.000 26,850.00 1,790.000 26,850.00 24 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 25 CLASS 2 AGGREGATE SUBBASE CY 90.0000 33,300.00 0.000 0.00 26 LEAN CONCRETE BASE CY 300.0000 75,000.00 0.000 0.00 27 CONCRETE PAVEMENT CY 375.0000 172,500.00 0.000 0.00 28 SEAL PAVEMENT JOINT LF 5.0000 7,500.00 0.000 0.00 29 SEAL LONGITUDINAL ISOLATION JOINT LF 5.0000 17,900.00 0.000 0.00 30 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 14,000.00 0.000 0.00 F) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 960.00 0.000 0.00 (0.063"-UNFRAMED) 32 FURNISH LAMINATED OVERHEAD SIGN PANEL SQFT 50.0000 1,200.00 0.000 0.00 TYPE A 33 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 0.000 0.00 34 INSTALL SIGN OVERLAY SQFT 50.0000 1,200.00 0.000 0.00 35 12" CORRUGATED STEEL PIPE LF 45.0000 16,650.00 0.000 0.00 36 24" CORRUGATED STEEL PIPE (.138" THICK) LF 70.0000 910.00 0.000 0.00 37 18" SLOTTED CORRUGATED STEEL PIPE LF 120.0000 40,800.00 0.000 0.00 (.168" THICK) 38 24" SLOTTED CORRUGATED STEEL PIPE LF 140.0000 121,800.00 0.000 0.00 (.168" THICK) 39 GRATED LINE DRAIN LF 90.0000 18,900.00 0.000 0.00 40 MISCELLANEOUS IRON AND STEEL LB 5.0000 14,700.00 0.000 0.00 SF) 41 CONCRETE BARRIER (TYPE 60) LF 80.0000 20,800.00 0.000 0.00 42 CONCRETE BARRIER (TYPE 60C) LF 100.0000 154,000.00 0.000 0.00 43 THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 36,800.00 0.000 0.00 S) 44 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,560.00 0.000 0.00 S) 45 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 4,470.00 604.000 1,812.00 604.000 1,812.00 S) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 8,820.00 504.000 3,024.00 504.000 3,024.00 S) 47 DETECTOR LOOP EA 1,500.0000 42,000.00 0.000 0.00 S) 48 MODIFY LIGHTING AND SIGN ILLUMINATION LS 18,000.0000 18,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7704 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 219,986.20 219,986.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,986.20 219,986.20 49 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000.00 0.750 75,000.00 ORIGINAL CONTRACT AMOUNT 1,356,316.00 TOTAL WORK COMPLETED 294,986.20 294,986.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 291,986.20 291,986.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) 3,000.00 6,000.00 3,000.00 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 07/23/07 60 10/29/07 10/22/07 01/17/08 21 0 0 0 22% 35% PROGRESS IS SATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 11/28/07