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 04/15/09 EST. NO.09 TIME 04:01 PM 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 --------------------------------------------------------------------------- *** 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 04/15/09 EST. NO.09 TIME 04:01 PM R.E. NAME: GADALLA, AMGAD 08-0J6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE DISPOSAL -1,000.00 06 SOLID WASTE DISPOSAL 1,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -8,787.00 03 MISSING DOCUMENTS 8,787.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6004 TIME 04:01 PM ESTIMATE NO. 09 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 11/03/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 04/15/09 LOCATION FINAL 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 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 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 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 106,211.5000 106,211.50 1.000 106,211.50 S) 07 TRAFFIC CONTROL SYSTEM LS 107,081.5000 107,081.50 1.000 107,081.50 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8200 3,327.60 378.000 1,065.96 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 64,050.00 192.580 58,736.90 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,130.00 391.000 1,368.50 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 29,880.00 167,055.000 30,069.90 S) (SPRAYABLE) 18 PAVEMENT MARKER EA 9.0000 3,240.00 361.000 3,249.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 04/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6004 TIME 04:01 PM ESTIMATE NO. 09 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 11/03/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 04/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 443,800.91 ADJUSTMENT OF COMPENSATION 0.00 314,227.79 EXTRA WORK 0.00 10,019.57 SUBTOTAL AMOUNT EARNED 0.00 768,048.27 ORIGINAL CONTRACT AMOUNT 638,530.60 TOTAL WORK COMPLETED 0.00 768,048.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 768,048.27 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 04/17/08 25 06/11/08 00/00/00 11/03/08 30 66 6 0 100% 100% GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/15/09