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 08/28/08 EST. NO.03 TIME 03:29 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0K4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 757.54 E.W. @ F.A.(+) 072108 N 1 0 0002 1,476.42 072208 N 0001 0 0004 1,476.42 072308 N 0003 0 3,710.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,710.38 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 08/28/08 EST. NO.03 TIME 03:29 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0K4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K4804 TIME 03:29 PM ESTIMATE NO. 03 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/08 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/28/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-395-12.0/46.0 ---------------------------------- CHRISP COMPANY IN SAN BERNARDINO COUNTY NEAR 2280 S LILAC AVE. VICTORVILLE FROM 1 MILE NORTH OF BLOOMINGTON, CA 92316 ROUTE 18/395 SEPARATION TO ROUTE 58/395 SEPARATION FED. AID NO. N O N E RESTRIPE AND REPLACE MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 8,585.0000 8,585.00 1.000 8,585.00 S) 04 TRAFFIC CONTROL SYSTEM LS 16,100.0000 16,100.00 1.000 16,100.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,560.0000 4,680.00 3.000 4,680.00 S) 06 REMOVE PAVEMENT MARKER EA 1.4000 14,560.00 9,868.000 13,815.20 07 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 9,354.50 5,214.000 13,817.10 S) 08 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 62,250.00 78,815.000 11,822.25 653,815.000 98,072.25 S) (SPRAYABLE) 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 25,500.00 10,411.000 26,027.50 S) 10 PAVEMENT MARKER EA 10.0000 2,300.00 305.000 3,050.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K4804 TIME 03:29 PM ESTIMATE NO. 03 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/08 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,822.25 186,547.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,710.38 3,710.38 SUBTOTAL AMOUNT EARNED 15,532.63 190,257.43 ORIGINAL CONTRACT AMOUNT 145,729.50 TOTAL WORK COMPLETED 15,532.63 190,257.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 15,532.63 189,257.43 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 06/02/08 20 07/16/08 07/16/08 07/24/08 7 0 0 0 100% 100% AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/08