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 05/24/05 EST. NO.01 TIME 01:18 PM R.E. NAME: ABUGHARBIEH, IMAD 08-1A1604 --------------------------------------------------------------------------- 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 05/24/05 EST. NO.01 TIME 01:18 PM R.E. NAME: ABUGHARBIEH, IMAD 08-1A1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -562.50 01 -562.50 -562.50 TOTAL DEDUCTIONS -562.50 -562.50 PROGRAM CAS145 PAGE 1 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A1604 TIME 01:18 PM ESTIMATE NO. 01 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 05/24/05 LOCATION PROGRESS ESTIMATE 08-SBD-30-0.0/ .0 ----------------- ALL AMERICAN ASPHALT IN SAN BERNARDINO COUNTY IN AND P O BOX 2229 NEAR SAN BERNARDINO AT VARIOUS CORONA CA 92878 LOCATIONS FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 0.750 2,812.50 0.750 2,812.50 PROGRAM 02 WATER POLLUTION CONTROL LS 2,370.0000 2,370.00 0.450 1,066.50 0.450 1,066.50 03 TEMPORARY DRAINAGE INLET PROTECTION EA 39.0000 1,287.00 30.000 1,170.00 30.000 1,170.00 04 CONSTRUCTION AREA SIGNS LS 5,160.0000 5,160.00 0.600 3,096.00 0.600 3,096.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,600.0000 25,600.00 0.450 11,520.00 0.450 11,520.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,430.0000 14,580.00 3.000 7,290.00 3.000 7,290.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3600 48,552.00 29,920.490 40,691.87 29,920.490 40,691.87 S) 08 ASPHALT CONCRETE (TYPE A) TONN 49.9500 128,871.00 315.740 15,771.21 315.740 15,771.21 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 545.0000 8,175.00 0.000 0.00 10 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 11,730.00 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 7,725.00 0.000 0.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 4,326.00 0.000 0.00 S) 13 DETECTOR LOOP EA 225.0000 5,850.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A1604 TIME 01:18 PM ESTIMATE NO. 01 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 05/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 83,418.08 83,418.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 83,418.08 83,418.08 ORIGINAL CONTRACT AMOUNT 267,976.00 TOTAL WORK COMPLETED 83,418.08 83,418.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -562.50 -562.50 TOTAL 82,855.58 82,855.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 3,000.00 3,750.00 750.00 PROGRAM 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 04/12/05 30 05/03/05 05/03/05 06/14/05 14 0 0 0 31% 47% PROGRESS IS SATISFACTORY ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 05/24/05