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 06/25/02 EST. NO.02 TIME 08:11 AM 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 06/25/02 EST. NO.02 TIME 08:11 AM R.E. NAME: KAWWA, JABRA 08-1A9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9704 TIME 08:11 AM ESTIMATE NO. 02 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 06/12/02 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/25/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 1,305.00 1.000 4,350.00 002 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.700 24,500.00 1.000 35,000.00 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.800 1,600.00 1.000 2,000.00 004 PAVEMENT MARKER EA 15.5000 88,350.00 4,458.000 69,099.00 5,953.000 92,271.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9704 TIME 08:11 AM ESTIMATE NO. 02 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 06/12/02 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,504.00 133,621.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,504.00 133,621.50 ORIGINAL CONTRACT AMOUNT 131,700.00 TOTAL WORK COMPLETED 96,504.00 133,621.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 86,504.00 123,621.50 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 04/23/02 23 05/08/02 05/13/02 06/12/02 22 0 0 3 100% 100% KAWWA, JABRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/25/02