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 05/22/02 EST. NO.01 TIME 02:29 PM R.E. NAME: KAWWA, JABRA 08-1A9704 --------------------------------------------------------------------------- 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 05/22/02 EST. NO.01 TIME 02:29 PM R.E. NAME: KAWWA, JABRA 08-1A9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9704 TIME 02:29 PM ESTIMATE NO. 01 BID OPENING 03/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/02 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 05/22/02 LOCATION PROGRESS ESTIMATE 08-SBD-60-R0.0/R10.0 ----------------- 08-RIV-60-R25.6/30.5 CENTRAL STRIPING SERVICE IN SAN BERNARDINO AND RIVERSIDE 08-SBD-10-0.0/11.0 3489 LUYUNG DRIVE COUNTIES AT VARIOUS LOCATIONS RANCHO CORDOVA, CA 95742 FED. AID NO. N O N E INSTALL RECESSED PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,350.0000 4,350.00 0.700 3,045.00 0.700 3,045.00 002 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.300 10,500.00 0.300 10,500.00 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.200 400.00 0.200 400.00 004 PAVEMENT MARKER EA 15.5000 88,350.00 1,495.000 23,172.50 1,495.000 23,172.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9704 TIME 02:29 PM ESTIMATE NO. 01 BID OPENING 03/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/02 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 05/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,117.50 37,117.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,117.50 37,117.50 ORIGINAL CONTRACT AMOUNT 131,700.00 TOTAL WORK COMPLETED 37,117.50 37,117.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,117.50 37,117.50 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 04/23/02 23 05/08/02 05/13/02 06/13/02 9 0 0 0 28% 39% PROGRESS IS SATISFACTORY KAWWA, JABRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/22/02