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 11/22/10 EST. NO.02 TIME 10:36 AM R.E. NAME: MANASRAH, FATHI 08-0M3204 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.02 TIME 10:36 AM R.E. NAME: MANASRAH, FATHI 08-0M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3204 TIME 10:36 AM ESTIMATE NO. 02 BID OPENING 04/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-215-R20.8/ .0 ---------------------------------- ADAMS & SMITH INC. IN RIVERSIDE COUNTY AT SUN CITY ON 1380 W. CENTER ST. ROUTE 215 AT MCCALL BOULEVARD LINDON, UT 84042 OVERCROSSING FED. AID NO. N O N E REPAIR GIRDER AND SPOT PAINT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 TEMPORARY SUPPORT LS 33,000.0000 33,000.00 0.500 16,500.00 1.000 33,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.700 1,750.00 1.000 2,500.00 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 05 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200.00 06 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.700 14,700.00 1.000 21,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 300.0000 1,200.00 0.800 240.00 2.100 630.00 08 HEAT STRAIGHTEN STEEL GIRDERS AND LS 90,967.0000 90,967.00 0.500 45,483.50 1.000 90,967.00 STIFFENERS 09 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500.00 10 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 14,000.0000 14,000.00 1.000 14,000.00 1.000 14,000.00 11 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 14.7000 26,460.00 1,800.000 26,460.00 1,800.000 26,460.00 12 SPOT BLAST CLEANING FOR HEAT SQFT 15.7500 28,350.00 300.000 4,725.00 1,800.000 28,350.00 STRAIGHTENING 13 WORK AREA MONITORING LS 12,000.0000 12,000.00 0.300 3,600.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3204 TIME 10:36 AM ESTIMATE NO. 02 BID OPENING 04/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,958.50 229,708.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,958.50 229,708.00 ORIGINAL CONTRACT AMOUNT 238,928.00 TOTAL WORK COMPLETED 130,958.50 229,708.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,958.50 229,708.00 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 06/22/10 45 09/28/10 09/28/10 11/09/10 27 3 0 0 100% 100% MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/22/10