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.04 TIME 10:13 AM R.E. NAME: GADALLA, AMGAD 08-0J6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0006 3,297.68 E.W. @ F.A.(+) 082008 N 6 0 003 0001 24,011.25 A.C. @ U.P.(+) 092308 N 001 0 27,308.93 TOTAL THIS ESTIMATE 87,865.87 TOTAL PREVIOUS ESTIMATE 115,174.80 TOTAL TO DATE 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.04 TIME 10:13 AM R.E. NAME: GADALLA, AMGAD 08-0J6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -8,787.00 03 MISSING DOCUMENTS 8,787.00 04 8,787.00 0.00 TOTAL DEDUCTIONS 8,787.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6004 TIME 10:13 AM ESTIMATE NO. 04 BID OPENING 03/13/08 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: GADALLA, AMGAD DATE OF THIS ESTIMATE 09/25/08 LOCATION PROGRESS ESTIMATE 08-SBD-138-14.2/23.9 ----------------- GRAHAM CONTRACTORS INC IN SAN BERNARDINO COUNTY IN AND P O BOX 26770 NEAR HESPERIA FROM PINE LODGE WEST SAN JOSE CA 95159 OVERHEAD TO 173/138 SEPARATION FED. AID NO. N O N E PLACE CHIP SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE WILDLIFE) LF 6.0000 3,000.00 0.000 0.00 S) 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 S) PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,550.00 31.000 1,550.00 05 STREET SWEEPING LS 3,000.0000 3,000.00 0.800 2,400.00 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 106,211.5000 106,211.50 0.600 63,726.90 1.000 106,211.50 S) 07 TRAFFIC CONTROL SYSTEM LS 107,081.5000 107,081.50 0.532 56,967.36 0.632 67,675.51 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.800 4,500.00 2.000 5,000.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8200 3,327.60 312.000 879.84 10 REMOVE PAVEMENT MARKER EA 1.0000 360.00 360.000 360.00 11 SAND COVER TON 25.0000 11,500.00 173.510 4,337.75 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 460.0000 55,200.00 30.040 13,818.40 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 450.0000 153,000.00 141.090 63,490.50 14 SCREENINGS (MEDIUM FINE) TON 30.0000 85,500.00 1,398.700 41,961.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 305.0000 64,050.00 189.840 57,901.20 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,130.00 391.000 1,368.50 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 29,880.00 133,316.000 23,996.88 S) (SPRAYABLE) 18 PAVEMENT MARKER EA 9.0000 3,240.00 361.000 3,249.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6004 TIME 10:13 AM ESTIMATE NO. 04 BID OPENING 03/13/08 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: GADALLA, AMGAD 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 128,644.26 397,300.08 ADJUSTMENT OF COMPENSATION 24,011.25 105,155.23 EXTRA WORK 3,297.68 10,019.57 SUBTOTAL AMOUNT EARNED 155,953.19 512,474.88 ORIGINAL CONTRACT AMOUNT 638,530.60 TOTAL WORK COMPLETED 155,953.19 512,474.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,787.00 0.00 TOTAL 164,740.19 512,474.88 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 04/17/08 25 06/11/08 00/00/00 10/17/08 26 46 3 0 89% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/28/08. GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 09/25/08