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.02 TIME 06:40 AM R.E. NAME: AL-SAADOON, ALI 08-3424U4 --------------------------------------------------------------------------- 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 09/23/06 EST. NO.02 TIME 06:40 AM R.E. NAME: AL-SAADOON, ALI 08-3424U4 --------------------------------------------------------------------------- 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 08-3424U4 TIME 06:40 AM ESTIMATE NO. 02 BID OPENING 06/08/06 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: AL-SAADOON, ALI DATE OF THIS ESTIMATE 09/23/06 LOCATION PROGRESS ESTIMATE 08-RIV-74-71.7/85.2 ----------------- VANCE CORPORATION IN RIVERSIDE COUNTY AT VARIOUS 2271 N. LOCUST AVE. LOCATIONS RIALTO, CA 92377 FED. AID NO. N O N E PASSING LANES AND TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 22.5000 12,825.00 597.110 13,434.98 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 12,600.0000 12,600.00 0.200 2,520.00 0.300 3,780.00 04 TEMPORARY GRAVEL BAG BERM M 20.0000 7,800.00 393.500 7,870.00 05 TEMPORARY CHECK DAM M 20.0000 400.00 20.000 400.00 06 STREET SWEEPING LS 131,000.0000 131,000.00 0.100 13,100.00 0.200 26,200.00 07 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.050 650.00 0.800 10,400.00 S) 08 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.200 17,000.00 0.400 34,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,900.0000 13,800.00 2.000 13,800.00 10 REMOVE CORRUGATED METAL PIPE M 200.0000 1,400.00 0.000 0.00 11 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500.00 12 ROADWAY EXCAVATION M3 48.0000 88,320.00 741.100 35,572.80 1,110.900 53,323.20 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 270.0000 18,360.00 0.000 0.00 14 DUFF HA 206,500.0000 41,300.00 0.050 10,325.00 0.050 10,325.00 S) 15 TRANSPLANT AGAVE PLANT EA 435.0000 5,655.00 13.000 5,655.00 S) 16 TRANSPLANT CACTUS PLANT EA 435.0000 16,095.00 37.000 16,095.00 S) 17 PLANT ESTABLISHMENT WORK LS 5,460.0000 5,460.00 0.153 835.38 0.220 1,201.20 18 CLASS 2 AGGREGATE BASE M3 90.0000 105,300.00 287.800 25,902.00 527.100 47,439.00 19 ASPHALT CONCRETE (TYPE A) TONN 125.0000 185,000.00 0.000 0.00 20 FURNISH SINGLE SHEET ALUMINUM M2 108.0000 2,484.00 0.000 0.00 (2.0 MM - UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 460.0000 11,040.00 0.000 0.00 22 450 MM REINFORCED CONCRETE PIPE M 890.0000 22,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3424U4 TIME 06:40 AM ESTIMATE NO. 02 BID OPENING 06/08/06 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: AL-SAADOON, ALI 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 450 MM STEEL FLARED END SECTION EA 600.0000 1,800.00 0.000 0.00 24 ROCK SLOPE PROTECTION M3 2,000.0000 7,000.00 0.000 0.00 (FACING, METHOD B) 25 ROCK SLOPE PROTECTION M3 725.0000 5,075.00 0.000 0.00 (BACKING NO. 2, METHOD B) 26 ROCK SLOPE PROTECTION FABRIC M2 57.0000 855.00 0.000 0.00 27 METAL BEAM GUARD RAILING (WOOD POST) M 163.0000 1,304.00 0.000 0.00 S) 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,360.0000 3,360.00 0.000 0.00 S) 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 S) 30 8" THERMOPLASTIC TRAFFIC STRIPE M 3.1500 1,764.00 0.000 0.00 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 282.00 0.000 0.00 S) 32 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 230.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3424U4 TIME 06:40 AM ESTIMATE NO. 02 BID OPENING 06/08/06 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: AL-SAADOON, ALI 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 106,405.18 250,673.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,405.18 250,673.38 33 MOBILIZATION LS 37,000.0000 37,000.00 0.200 7,400.00 0.950 35,150.00 ORIGINAL CONTRACT AMOUNT 848,759.00 TOTAL WORK COMPLETED 113,805.18 285,823.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,805.18 285,823.38 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 07/06/06 240 07/21/06 07/21/06 07/10/07 43 0 0 2 34% 17% PROGRESS IS SATISFACTORY AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 09/23/06