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 02/26/07 EST. NO.07 TIME 04:13 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 --------------------------------------------------------------------------- 003 0001 2,653.16 A.C. @ L.S.(+) 102506 N 001 0 004 0001 1,267.34 E.W. @ F.A.(+) 012307 N 01 0 0002 5,410.03 012407 N 02 0 0003 5,738.14 012507 N 03 0 0004 251.60 012607 N 04 0 0005 754.54 012907 N 05 0 16,074.81 TOTAL THIS ESTIMATE 44,146.29 TOTAL PREVIOUS ESTIMATE 60,221.10 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 02/26/07 EST. NO.07 TIME 04:13 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 02/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3424U4 TIME 04:13 PM ESTIMATE NO. 07 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 02/20/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 02/26/07 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 1.000 3,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 12,600.0000 12,600.00 1.000 12,600.00 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 1.000 131,000.00 07 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 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 8.500 1,700.00 11 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 12 ROADWAY EXCAVATION M3 48.0000 88,320.00 1,840.000 88,320.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 270.0000 18,360.00 68.000 18,360.00 14 DUFF HA 206,500.0000 41,300.00 0.164 33,866.00 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 0.130 709.80 0.890 4,859.40 18 CLASS 2 AGGREGATE BASE M3 90.0000 105,300.00 1,170.000 105,300.00 19 ASPHALT CONCRETE (TYPE A) TONN 125.0000 185,000.00 1,460.360 182,545.00 20 FURNISH SINGLE SHEET ALUMINUM M2 108.0000 2,484.00 23.000 2,484.00 (2.0 MM - UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 460.0000 11,040.00 24.000 11,040.00 22 450 MM REINFORCED CONCRETE PIPE M 890.0000 22,250.00 32.000 28,480.00 PROGRAM CAS145 PAGE 2 DATE 02/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3424U4 TIME 04:13 PM ESTIMATE NO. 07 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 02/20/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 02/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 2,400.00 24 ROCK SLOPE PROTECTION M3 2,000.0000 7,000.00 3.500 7,000.00 (FACING, METHOD B) 25 ROCK SLOPE PROTECTION M3 725.0000 5,075.00 7.000 5,075.00 (BACKING NO. 2, METHOD B) 26 ROCK SLOPE PROTECTION FABRIC M2 57.0000 855.00 15.000 855.00 27 METAL BEAM GUARD RAILING (WOOD POST) M 163.0000 1,304.00 8.000 1,304.00 S) 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,360.0000 3,360.00 1.000 3,360.00 S) 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 S) 30 8" THERMOPLASTIC TRAFFIC STRIPE M 3.1500 1,764.00 486.800 1,533.42 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 282.00 6.000 282.00 S) 32 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 230.00 182.000 182.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 02/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3424U4 TIME 04:13 PM ESTIMATE NO. 07 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 02/20/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 02/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 709.80 808,800.80 ADJUSTMENT OF COMPENSATION 2,653.16 2,653.16 EXTRA WORK 13,421.65 57,567.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,784.61 869,021.90 33 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000.00 ORIGINAL CONTRACT AMOUNT 848,759.00 TOTAL WORK COMPLETED 16,784.61 906,021.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,784.61 906,021.90 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 07/12/07 222 0 0 4 99% 91% PROGRESS IS SATISFACTORY AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 02/26/07