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 06/22/06 EST. NO.04 TIME 01:18 PM R.E. NAME: ABU-GHARBIEH, IMAD 08-204334 --------------------------------------------------------------------------- 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 06/22/06 EST. NO.04 TIME 01:18 PM R.E. NAME: ABU-GHARBIEH, IMAD 08-204334 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204334 TIME 01:18 PM ESTIMATE NO. 04 BID OPENING 11/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 06/22/06 LOCATION PROGRESS ESTIMATE 08-SBD-210-R12.9/R13.0 ----------------- VANCE CORPORATION IN SAN BERNARDINO COUNTY IN FONTANA 2271 N. LOCUST AVENUE AT THE NORTH WEST CORNER OF BEECH RIALTO, CA 92377-4113 AVENUE UNDERCROSSING FED. AID NO. CMLN-6208(10)E CONSTRUCT PARK AND RIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 0.750 2,812.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.140 700.00 0.200 1,000.00 03 TEMPORARY SOIL STABILIZER KG 1,200.0000 1,200.00 0.000 0.00 04 TEMPORARY SILT FENCE M 8.0000 4,560.00 585.200 4,681.60 05 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 1.000 5,500.00 06 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.056 72.80 0.496 644.80 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.140 1,400.00 0.240 2,400.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 500.00 0.000 0.00 STRIPE 09 REMOVE PAVEMENT MARKER EA 2.0000 54.00 0.000 0.00 10 REMOVE CONCRETE (CURB AND GUTTER) M 50.0000 1,950.00 58.700 2,935.00 11 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 12 ROADWAY EXCAVATION M3 20.0000 39,800.00 2,037.700 40,754.00 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 14 DITCH EXCAVATION M3 35.0000 1,750.00 115.960 4,058.60 163.960 5,738.60 15 HIGHWAY PLANTING LS 40,000.0000 40,000.00 0.000 0.00 S) 16 IMPORTED TOPSOIL M3 65.0000 18,200.00 61.000 3,965.00 369.080 23,990.20 17 COMPOST (EROSION CONTROL) M3 80.0000 2,400.00 0.000 0.00 18 PURE LIVE SEED (EROSION CONTROL) KG 250.0000 1,250.00 0.000 0.00 19 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 600.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 55,000.0000 55,000.00 0.000 0.00 S) 21 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.175 11,375.00 0.237 15,405.00 S) 22 WATER METER EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 PROGRAM CAS145 PAGE 2 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204334 TIME 01:18 PM ESTIMATE NO. 04 BID OPENING 11/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 250 MM CORRUGATED HIGH DENSITY M 250.0000 2,500.00 2.500 625.00 28.500 7,125.00 POLYETHYLENE PIPE CONDUIT 24 CLASS 2 AGGREGATE BASE M3 50.0000 68,000.00 760.000 38,000.00 25 ASPHALT CONCRETE (TYPE A) TONN 60.0000 95,400.00 1,546.000 92,760.00 1,546.000 92,760.00 26 CLASS 4 CONCRETE (BACKFILL) M3 550.0000 2,200.00 3.200 1,760.00 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 18,000.00 5.948 17,844.00 F) 28 ROADSIDE SIGN - ONE POST EA 650.0000 13,650.00 0.000 0.00 29 ROADSIDE SIGN - TWO POST EA 4,500.0000 9,000.00 0.000 0.00 30 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0.00 METHOD) 31 600 MM ALTERNATIVE PIPE CULVERT M 240.0000 52,800.00 215.100 51,624.00 32 900 MM ALTERNATIVE PIPE CULVERT M 3,000.0000 6,000.00 1.100 3,300.00 33 GRATED LINE DRAIN M 155.0000 10,850.00 69.300 10,741.50 69.300 10,741.50 34 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 240.0000 2,640.00 11.000 2,640.00 11.000 2,640.00 35 ROCK SLOPE PROTECTION FABRIC M2 25.0000 800.00 30.000 750.00 30.000 750.00 36 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 77,000.00 0.400 220.00 131.750 72,462.50 CONSTRUCTION) 37 MISCELLANEOUS IRON AND STEEL KG 3.5000 3,500.00 995.000 3,482.50 F) 38 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 13,500.00 267.000 13,350.00 267.000 13,350.00 S) 39 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 40 THERMOPLASTIC PAVEMENT MARKING M2 6.0000 270.00 0.000 0.00 41 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 450.00 0.000 0.00 (SPRAYABLE) 42 PAINT TRAFFIC STRIPE (1-COAT) M 2.5000 3,125.00 0.000 0.00 43 PAINT PAVEMENT MARKING (1-COAT) M2 16.0000 800.00 0.000 0.00 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 150.00 0.000 0.00 45 LIGHTING (PARKING LOT) LS 87,000.0000 87,000.00 0.410 35,670.00 S) 46 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204334 TIME 01:18 PM ESTIMATE NO. 04 BID OPENING 11/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,157.90 474,871.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,157.90 474,871.20 47 MOBILIZATION LS 65,000.0000 65,000.00 0.050 3,250.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 813,249.00 TOTAL WORK COMPLETED 152,407.90 539,871.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,407.90 539,871.20 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 02/02/06 350 03/20/06 03/20/06 08/15/06 49 5 0 0 67% 49% PROGRESS IS SATISFACTORY ABU-GHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/22/06