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 04/25/05 EST. NO.01 TIME 04:47 PM R.E. NAME: AL-SAADOON, ALI 08-1A2104 --------------------------------------------------------------------------- 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 04/25/05 EST. NO.01 TIME 04:47 PM R.E. NAME: AL-SAADOON, ALI 08-1A2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2104 TIME 04:47 PM ESTIMATE NO. 01 BID OPENING 09/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 04/25/05 LOCATION PROGRESS ESTIMATE 08-RIV-15-51.9/52.0 ----------------- HIGHLAND CONSTRUCTION INC IN RIVERSIDE COUNTY IN MIRA LOMA AT 133 N PIXLEY STREET MISSION BOULEVARD OVERHEAD ORANGE CA 92868 FED. AID NO. N O N E REPLACE ALUMINUM JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000.00 S) 06 BRIDGE REMOVAL (PORTION) LS 60,500.0000 60,500.00 0.500 30,250.00 0.500 30,250.00 07 STRUCTURAL CONCRETE, BRIDGE M3 2,800.0000 54,320.00 9.700 27,160.00 9.700 27,160.00 F) 08 JOINT SEAL ASSEMBLY (MR 80 MM) M 510.0000 62,220.00 54.000 27,540.00 54.000 27,540.00 S) 09 BAR REINFORCING STEEL (BRIDGE) KG 10.0000 5,800.00 290.000 2,900.00 290.000 2,900.00 SF) PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2104 TIME 04:47 PM ESTIMATE NO. 01 BID OPENING 09/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,850.00 118,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,850.00 118,850.00 10 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 344,840.00 TOTAL WORK COMPLETED 147,350.00 147,350.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,350.00 147,350.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/14/04 80 10/29/04 10/29/04 05/27/05 119 0 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION PENDING AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/25/05