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 06/02/05 EST. NO.02 TIME 02:54 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 --------------------------------------------------------------------------- 001 0001 1,256.24 E.W. @ F.A.(+) 050505 N 1 0 0002 10,847.43 050105 N 0002 0 003 0001 577.79 E.W. @ F.A.(+) 050505 N 0001 0 0002 813.60 050905 N 0002 0 004 0001 18,529.60 A.C. @ L.S.(+) 051005 N 0001 0 32,024.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,024.66 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 06/02/05 EST. NO.02 TIME 02:54 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 06/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2104 TIME 02:54 PM ESTIMATE NO. 02 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 05/12/05 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 06/02/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 1.000 50,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 1.000 70,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 3.000 15,000.00 S) 06 BRIDGE REMOVAL (PORTION) LS 60,500.0000 60,500.00 0.500 30,250.00 1.000 60,500.00 07 STRUCTURAL CONCRETE, BRIDGE M3 2,800.0000 54,320.00 9.700 27,160.00 19.400 54,320.00 F) 08 JOINT SEAL ASSEMBLY (MR 80 MM) M 510.0000 62,220.00 68.000 34,680.00 122.000 62,220.00 S) 09 BAR REINFORCING STEEL (BRIDGE) KG 10.0000 5,800.00 290.000 2,900.00 580.000 5,800.00 SF) PROGRAM CAS145 PAGE 2 DATE 06/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2104 TIME 02:54 PM ESTIMATE NO. 02 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 05/12/05 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 06/02/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,990.00 319,840.00 ADJUSTMENT OF COMPENSATION 18,529.60 18,529.60 EXTRA WORK 13,495.06 13,495.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 233,014.66 351,864.66 10 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 344,840.00 TOTAL WORK COMPLETED 234,514.66 381,864.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,514.66 381,864.66 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 10/14/04 80 10/29/04 10/29/04 05/12/05 109 26 10 20 100% 100% AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/02/05