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 05/24/06 EST. NO.06 TIME 04:09 PM R.E. NAME: GADALLA, AMGAD 08-279004 --------------------------------------------------------------------------- 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 0015 124.56 E.W. @ F.A.(+) 033006 N 015 0 0017 2,433.60 051206 N 017 0 002 0001 512.73 E.W. @ F.A.(+) 121905 N 001 0 0002 1,484.61 122005 N 002 0 0003 512.73 122105 N 003 0 0004 680.97 122905 N 004 0 0005 289.40 030806 N 005 0 003 0007 1,175.26 E.W. @ F.A.(+) 041006 N 007 0 0008 1,175.26 041106 N 008 0 0009 2,013.29 041206 N 009 0 0011 1,617.25 041406 N 011 0 0012 1,291.18 041306 N 012 0 0013 1,175.26 041706 N 013 0 0014 971.46 041806 N 014 0 0021 1,229.00 041906 N 021 0 0022 55.79 021406 N 022 0 0023 55.79 021406 N 023 0 0024 55.79 021406 N 024 0 0025 55.79 013106 N 025 0 0026 55.79 020706 N 026 0 0027 1,715.55 010606 N 027 0 0028 55.79 021406 N 028 0 0029 1,095.01 010906 N 029 0 0030 55.79 021406 N 030 0 0031 55.79 021406 N 031 0 0032 30.79 010606 N 032 0 0035 2,125.02 050906 N 035 0 004 0001 1,031.14 E.W. @ F.A.(+) 020906 N 001 0 0002 634.54 021006 N 002 0 0003 634.54 021306 N 003 0 0004 786.06 022306 N 004 0 0005 393.05 022406 N 005 0 0006 857.93 030206 N 006 0 0009 1,658.62 032106 N 009 0 006 0001 2,775.56 E.W. @ F.A.(+) 032406 N 001 0 0002 2,775.56 032806 N 002 0 0003 1,500.30 032906 N 003 0 0004 782.91 033006 N 004 0 0005 867.27 032706 N 005 0 36,796.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,796.73 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 05/24/06 EST. NO.06 TIME 04:09 PM R.E. NAME: GADALLA, AMGAD 08-279004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,000.00 06 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-279004 TIME 04:09 PM ESTIMATE NO. 06 BID OPENING 07/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 08-SBD-15-40.5/ .0 ----------------- ODONNELL CONSTRUCTION INC IN SAN BERNARDINO COUNTY IN 559 W COVINA BLVD VICTORVILLE AT PALMDALE ROAD SAN DIMAS CA 917732911 OVERCROSSING FED. AID NO. ACIM-015 -1(222)144,G-015 -1(222)E REALIGN RAMP AND LANDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.050 600.00 1.000 12,000.00 03 TEMPORARY GRAVEL BAG BERM M 70.0000 1,050.00 15.000 1,050.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 05 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.950 35,150.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 8,400.00 3.000 8,400.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 16.0000 480.00 0.000 0.00 MARKING 08 REMOVE TRAFFIC STRIPE M 1.2000 480.00 196.300 235.56 196.300 235.56 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0000 96.00 2.000 32.00 2.000 32.00 10 REMOVE PAVEMENT MARKER EA 1.0000 120.00 77.000 77.00 77.000 77.00 11 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 12 REMOVE CONCRETE PAVEMENT AND BASE M3 62.0000 14,260.00 237.500 14,725.00 13 REMOVE BASE AND SURFACING M3 54.0000 15,660.00 290.000 15,660.00 14 RELOCATE ROADSIDE SIGN-TWO POST EA 400.0000 400.00 1.000 400.00 15 REMOVE CONCRETE CURB AND SIDEWALK M3 62.0000 1,674.00 27.000 1,674.00 16 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 17 ROADWAY EXCAVATION M3 66.0000 33,000.00 500.000 33,000.00 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 19 HIGHWAY PLANTING LS 14,000.0000 14,000.00 1.000 14,000.00 S) 20 ROADSIDE CLEARING LS 4,500.0000 4,500.00 1.000 4,500.00 S) 21 ROCK BLANKET M2 110.0000 27,500.00 256.000 28,160.00 S) 22 MAINTAIN EXISTING PLANTED AREAS LS 3,700.0000 3,700.00 0.039 144.30 0.255 943.50 S) PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-279004 TIME 04:09 PM ESTIMATE NO. 06 BID OPENING 07/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 41,500.0000 41,500.00 0.105 4,357.50 0.105 4,357.50 S) 24 MAINTAIN EXISTING IRRIGATION FACILITIES LS 9,800.0000 9,800.00 0.039 382.20 0.255 2,499.00 S) 25 IRRIGATION SYSTEM LS 31,000.0000 31,000.00 1.000 31,000.00 S) 26 EXTEND 200 MM CONDUIT M 275.0000 3,300.00 9.500 2,612.50 9.500 2,612.50 S) 27 MODIFY EXISTING MAINTENANCE VEHICLE EA 500.0000 500.00 0.000 0.00 PULLOUT 28 CLASS 2 AGGREGATE SUBBASE M3 82.0000 13,940.00 172.000 14,104.00 29 CLASS 2 AGGREGATE BASE M3 82.0000 31,160.00 380.000 31,160.00 30 LEAN CONCRETE BASE M3 180.0000 21,600.00 107.000 19,260.00 31 ASPHALT CONCRETE (TYPE A) TONN 85.0000 27,200.00 350.690 29,808.65 32 CONCRETE PAVEMENT (RAMP TERMINI) M3 400.0000 84,000.00 211.420 84,568.00 33 SEAL PAVEMENT JOINT M 26.0000 7,800.00 371.700 9,664.20 34 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 8,500.00 5.200 8,840.00 35 ROADSIDE SIGN - ONE POST EA 500.0000 2,500.00 5.000 2,500.00 36 ROADSIDE SIGN - TWO POST EA 600.0000 1,200.00 0.000 0.00 37 INSTALL ROADSIDE SIGN PANEL ON EA 110.0000 330.00 3.000 330.00 EXISTING POST 38 450 MM REINFORCED CONCRETE PIPE M 275.0000 11,275.00 42.600 11,715.00 39 MINOR CONCRETE (CURB, SIDEWALK AND M3 600.0000 17,400.00 26.100 15,660.00 CURB RAMP) 40 MISCELLANEOUS IRON AND STEEL KG 2.0000 600.00 300.000 600.00 41 DELINEATOR (CLASS 1) EA 47.0000 940.00 20.000 940.00 42 THERMOPLASTIC TRAFFIC STRIPE M 36.0000 4,320.00 120.000 4,320.00 43 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 2,844.00 79.000 2,844.00 44 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,177.00 1,070.000 1,177.00 (SPRAYABLE) 45 PAVEMENT MARKER (REFLECTIVE) EA 3.2000 384.00 120.000 384.00 46 SIGNAL AND LIGHTING LS 164,000.0000 164,000.00 1.000 164,000.00 S) 47 MODIFY SIGN ILLUMINATION LS 6,000.0000 6,000.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 3 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-279004 TIME 04:09 PM ESTIMATE NO. 06 BID OPENING 07/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,066.06 627,925.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,796.73 36,796.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,862.79 664,722.64 48 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 752,790.00 TOTAL WORK COMPLETED 45,862.79 739,722.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 40,862.79 734,722.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 09/08/05 260 01/26/06 01/26/06 05/19/06 76 19 11 5 89% 26% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/24/06