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 10/25/06 EST. NO.03 TIME 02:58 PM 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 --------------------------------------------------------------------------- 001 0001 366.94 E.W. @ F.A.(+) 081406 N 1 0 0003 434.89 081506 N 2 0 0004 380.52 081606 N 3 0 0005 592.39 081706 N 4 0 0006 705.49 081806 N 5 0 0007 434.89 082106 N 6 0 0008 326.17 082206 N 7 0 0010 652.33 082306 N 8 0 0011 530.01 082406 N 9 0 0012 652.33 082506 N 10 0 0013 570.77 082806 N 11 0 0014 611.55 082906 N 12 0 0015 380.21 083006 N 13 0 0016 583.89 083106 N 14 0 0017 651.79 090606 N 15 0 0018 434.53 090706 N 16 0 0019 611.05 090706 N 17 0 0020 977.68 090806 N 18 0 0022 1,018.42 091206 N 20 0 0023 1,059.15 091306 N 21 0 0025 950.52 091406 N 22 0 0026 1,059.15 091506 N 23 0 0027 1,121.76 091806 N 24 0 0028 1,192.65 091906 N 25 0 0029 1,245.81 092006 N 26 0 0030 1,086.31 092106 N 27 0 0031 1,086.31 092206 N 28 0 0032 1,086.31 092506 N 29 0 0033 651.79 092606 N 30 0 0034 758.66 092706 N 31 0 0035 878.03 092806 N 32 0 0036 986.75 092906 N 33 0 24,079.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,079.05 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 10/25/06 EST. NO.03 TIME 02:58 PM 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3424U4 TIME 02:58 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 10/25/06 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 0.500 6,300.00 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 0.300 39,300.00 07 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.050 650.00 0.850 11,050.00 S) 08 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.200 17,000.00 0.600 51,000.00 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 6.400 1,280.00 6.400 1,280.00 11 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 12 ROADWAY EXCAVATION M3 48.0000 88,320.00 693.600 33,292.80 1,804.500 86,616.00 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 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 0.140 764.40 0.360 1,965.60 18 CLASS 2 AGGREGATE BASE M3 90.0000 105,300.00 301.300 27,117.00 828.400 74,556.00 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 24.300 21,627.00 24.300 21,627.00 PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3424U4 TIME 02:58 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 600.00 1.000 600.00 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3424U4 TIME 02:58 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,451.20 369,124.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,079.05 24,079.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,530.25 393,203.63 33 MOBILIZATION LS 37,000.0000 37,000.00 0.950 35,150.00 ORIGINAL CONTRACT AMOUNT 848,759.00 TOTAL WORK COMPLETED 142,530.25 428,353.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,530.25 428,353.63 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 21 0 0 2 48% 8% PROGRESS IS SATISFACTORY AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 10/25/06