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 07/01/10 EST. NO.02 TIME 11:19 AM R.E. NAME: MANASRAH, FATHI 08-0L2404 --------------------------------------------------------------------------- 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 0001 1,877.83 E.W. @ F.A.(+) 061510 N 0001 0 0001-1 -1,877.83 061510 N 0001 0 DAO CORRECTING ENTRY 0001-2 1,892.54 061510 N 0001 0 DAO CORRECTING ENTRY 0003 489.19 061610 N 0002 0 0003-1 -489.19 061610 N 0002 0 DAO CORRECTING ENTRY 0003-2 496.55 061610 N 0002 0 DAO CORRECTING ENTRY 0004 489.19 061710 N 578495 0004-1 -489.19 061710 N 578495 DAO CORRECTING ENTRY 0004-2 496.55 061710 N 578495 DAO CORRECTING ENTRY 0005 611.48 061510 N 578496 0005-1 -611.48 061510 N 578496 DAO CORRECTING ENTRY 0005-2 620.68 061510 N 578496 DAO CORRECTING ENTRY 3,506.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,506.32 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 07/01/10 EST. NO.02 TIME 11:19 AM R.E. NAME: MANASRAH, FATHI 08-0L2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -3,500.00 02 -3,500.00 -3,500.00 TOTAL DEDUCTIONS -3,500.00 -3,500.00 PROGRAM CAS145 PAGE 1 DATE 07/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2404 TIME 11:19 AM ESTIMATE NO. 02 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 07/01/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-79-0.0/15.6 ---------------------------------------- AUTOBAHN CONSTRUCTION INC. IN RIVERSIDE COUNTY NEAR TEMECULA P.O. BOX 11238 FROM SAN DIEGO COUNTY LINE TO SANTA ANA, CA 92711 1.1 MILES WEST OF ANZA ROAD FED. AID NO. N O N E INSTALL RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 1.000 23,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,450.0000 4,900.00 2.000 4,900.00 07 REMOVE PAVEMENT MARKER EA 0.7000 4,725.00 203.000 142.10 7,053.000 4,937.10 08 LEAD COMPLIANCE PLAN LS 795.0000 795.00 1.000 795.00 09 CENTERLINE RUMBLE STRIP (AC, GROUND-IN) STA 38.0000 31,540.00 -15.000 -570.00 865.000 32,870.00 10 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 13,616.00 1,377.000 220.32 91,477.000 14,636.32 (SPRAYABLE) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 20,250.00 339.000 1,017.00 7,189.000 21,567.00 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2404 TIME 11:19 AM ESTIMATE NO. 02 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 07/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 809.42 107,155.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,506.32 3,506.32 SUBTOTAL AMOUNT EARNED 4,315.74 110,661.74 ORIGINAL CONTRACT AMOUNT 103,276.00 TOTAL WORK COMPLETED 4,315.74 110,661.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,500.00 -3,500.00 TOTAL 815.74 107,161.74 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 04/23/10 30 06/14/10 05/24/10 06/28/10 25 0 0 0 100% 100% MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/01/10