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 09/23/06 EST. NO.07 TIME 06:40 AM 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 --------------------------------------------------------------------------- 003 0001 180.64 E.W. @ F.A.(+) 032706 N 001 0 0002 280.25 033106 N 002 0 0003 260.11 040306 N 003 0 0004 105.05 040406 N 004 0 0005 187.85 040606 N 005 0 0006 203.59 041206 N 6 0 0007 107.06 042006 N 7 0 005 0001 832.27 E.W. @ F.A.(+) 050506 N 001 0 0002 168.61 071006 N 002 0 0003 269.91 071706 N 003 0 2,595.34 TOTAL THIS ESTIMATE 12,115.00 TOTAL PREVIOUS ESTIMATE 14,710.34 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 09/23/06 EST. NO.07 TIME 06:40 AM 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 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204334 TIME 06:40 AM ESTIMATE NO. 07 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 09/20/06 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 09/23/06 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 1.000 5,000.00 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 0.312 405.60 1.000 1,300.00 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.030 300.00 1.000 10,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 500.00 168.000 420.00 STRIPE 09 REMOVE PAVEMENT MARKER EA 2.0000 54.00 11.000 22.00 10 REMOVE CONCRETE (CURB AND GUTTER) M 50.0000 1,950.00 0.300 15.00 59.000 2,950.00 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 2,072.000 41,440.00 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 14 DITCH EXCAVATION M3 35.0000 1,750.00 163.960 5,738.60 15 HIGHWAY PLANTING LS 40,000.0000 40,000.00 1.000 40,000.00 S) 16 IMPORTED TOPSOIL M3 65.0000 18,200.00 369.080 23,990.20 17 COMPOST (EROSION CONTROL) M3 80.0000 2,400.00 30.000 2,400.00 18 PURE LIVE SEED (EROSION CONTROL) KG 250.0000 1,250.00 5.000 1,250.00 19 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 600.00 74.640 373.20 120.000 600.00 20 PLANT ESTABLISHMENT WORK LS 55,000.0000 55,000.00 0.088 4,840.00 0.168 9,240.00 S) 21 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.010 650.00 1.000 65,000.00 S) 22 WATER METER EA 4,500.0000 4,500.00 1.000 4,500.00 PROGRAM CAS145 PAGE 2 DATE 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204334 TIME 06:40 AM ESTIMATE NO. 07 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 09/20/06 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 09/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.500 7,125.00 POLYETHYLENE PIPE CONDUIT 24 CLASS 2 AGGREGATE BASE M3 50.0000 68,000.00 1,236.670 61,833.50 25 ASPHALT CONCRETE (TYPE A) TONN 60.0000 95,400.00 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 20.000 13,000.00 29 ROADSIDE SIGN - TWO POST EA 4,500.0000 9,000.00 2.000 9,000.00 30 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 4.000 600.00 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 69.500 10,772.50 34 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 240.0000 2,640.00 11.000 2,640.00 35 ROCK SLOPE PROTECTION FABRIC M2 25.0000 800.00 30.000 750.00 36 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 77,000.00 34.740 19,107.00 178.590 98,224.50 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 S) 39 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 2,000.00 2.000 2,000.00 40 THERMOPLASTIC PAVEMENT MARKING M2 6.0000 270.00 9.510 57.06 41 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 450.00 311.500 934.50 (SPRAYABLE) 42 PAINT TRAFFIC STRIPE (1-COAT) M 2.5000 3,125.00 1,155.000 2,887.50 43 PAINT PAVEMENT MARKING (1-COAT) M2 16.0000 800.00 55.860 893.76 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 150.00 16.000 96.00 45 LIGHTING (PARKING LOT) LS 87,000.0000 87,000.00 1.000 87,000.00 S) 46 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 1.000 5,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204334 TIME 06:40 AM ESTIMATE NO. 07 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 09/20/06 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 09/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,690.80 724,779.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,595.34 14,710.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,286.14 739,490.06 47 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 813,249.00 TOTAL WORK COMPLETED 28,286.14 804,490.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,286.14 804,490.06 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 08/17/07 120 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ABU-GHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/23/06