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 06/30/05 EST. NO.02 TIME 03:07 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 06/30/05 EST. NO.02 TIME 03:07 PM R.E. NAME: ABUGHARBIEH, IMAD 08-1A1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -1,000.00 02 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -562.50 01 OVERBID ITEM NO. 001 562.50 02 562.50 0.00 TOTAL DEDUCTIONS -437.50 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A1604 TIME 03:07 PM ESTIMATE NO. 02 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 06/02/05 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 06/30/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 937.50 1.000 3,750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,370.0000 2,370.00 0.550 1,303.50 1.000 2,370.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 39.0000 1,287.00 3.000 117.00 33.000 1,287.00 04 CONSTRUCTION AREA SIGNS LS 5,160.0000 5,160.00 0.400 2,064.00 1.000 5,160.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,600.0000 25,600.00 0.450 11,520.00 0.900 23,040.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,430.0000 14,580.00 3.000 7,290.00 6.000 14,580.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3600 48,552.00 547.610 744.75 30,468.100 41,436.62 S) 08 ASPHALT CONCRETE (TYPE A) TONN 49.9500 128,871.00 2,110.160 105,402.49 2,425.900 121,173.71 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 545.0000 8,175.00 8.910 4,855.95 8.910 4,855.95 10 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 11,730.00 248.000 12,648.00 248.000 12,648.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 7,725.00 7,404.000 5,553.00 7,404.000 5,553.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 4,326.00 1,063.000 4,464.60 1,063.000 4,464.60 S) 13 DETECTOR LOOP EA 225.0000 5,850.00 31.000 6,975.00 31.000 6,975.00 S) PROGRAM CAS145 PAGE 2 DATE 06/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A1604 TIME 03:07 PM ESTIMATE NO. 02 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 06/02/05 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 06/30/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163,875.79 247,293.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 163,875.79 247,293.88 ORIGINAL CONTRACT AMOUNT 267,976.00 TOTAL WORK COMPLETED 163,875.79 247,293.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -437.50 -1,000.00 TOTAL 163,438.29 246,293.88 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 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 04/12/05 30 05/03/05 05/03/05 06/02/05 23 0 0 0 100% 100% ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/30/05