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 05/10/06 EST. NO.02 TIME 01:29 PM R.E. NAME: MANASRAH, FATHI 08-445304 --------------------------------------------------------------------------- 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 321.18 E.W. @ F.A.(+) 033006 N 0001 0 0002 435.56 040306 N 0002 0 0002-1 -435.56 040306 N 0002 0 DAO CORRECTING ENTRY 0002-2 428.24 040306 N 0002 0 DAO CORRECTING ENTRY 0003 505.62 040406 N 0003 0 0003-1 -505.62 040406 N 0003 0 DAO CORRECTING ENTRY 0003-2 497.10 040406 N 0003 0 DAO CORRECTING ENTRY 0004 505.62 040706 N 0004 0 0004-1 -505.62 040706 N 0004 0 DAO CORRECTING ENTRY 0004-2 497.10 040706 N 0004 0 DAO CORRECTING ENTRY 0005 505.62 041006 N 0006 0 0005-1 -505.62 041006 N 0006 0 DAO CORRECTING ENTRY 0005-2 497.10 041006 N 0006 0 DAO CORRECTING ENTRY 0007 505.62 041106 N 0008 0 0007-1 -505.62 041106 N 0008 0 DAO CORRECTING ENTRY 0007-2 497.10 041106 N 0008 0 DAO CORRECTING ENTRY 0008 505.62 041206 N 0009 0 0008-1 -505.62 041206 N 0009 0 DAO CORRECTING ENTRY 0008-2 497.10 041206 N 0009 0 DAO CORRECTING ENTRY 0009 272.23 041306 N 0010 0 0009-1 -272.23 041306 N 0010 0 DAO CORRECTING ENTRY 0009-2 267.65 041306 N 0010 0 DAO CORRECTING ENTRY 0010 299.45 041406 N 0011 0 0010-1 -299.45 041406 N 0011 0 DAO CORRECTING ENTRY 0010-2 294.41 041406 N 0011 0 DAO CORRECTING ENTRY 0017 239.29 041006 N 007-01 0018 428.24 042406 N 0012-1 0019 497.10 042406 N 0013-1 0020 1,035.00 041006 N 013-10 5,996.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,996.61 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 05/10/06 EST. NO.02 TIME 01:29 PM R.E. NAME: MANASRAH, FATHI 08-445304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-445304 TIME 01:29 PM ESTIMATE NO. 02 BID OPENING 02/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/25/06 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 05/10/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-371-72.6/72.8 ---------------------------------- HIGHLAND CONSTRUCTION INC. IN RIVERSIDE COUNTY IN ANZA FROM 133 NORTH PIXLEY ST. 0.3 KM WEST OF KIRBY ROAD ORANGE, CA 92868 INTERSECTION TO KIRBY ROAD INTERSECTION FED. AID NO. N O N E ADD RIGHT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.600 900.00 03 TEMPORARY SOIL STABILIZER M2 2.0000 3,800.00 1,541.000 3,082.00 04 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 0.800 7,440.00 05 TRAFFIC CONTROL SYSTEM LS 27,100.0000 27,100.00 0.800 21,680.00 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.0000 3,300.00 654.000 3,270.00 07 TEMPORARY PAVEMENT MARKER EA 10.0000 920.00 92.000 920.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 3.000 10,500.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 30.0000 5,400.00 150.000 4,500.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.0000 2,640.00 327.000 2,616.00 11 REMOVE PAVEMENT MARKER EA 1.0000 37.00 40.000 40.00 12 RESET ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 1.000 200.00 13 RELOCATE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 1.000 200.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 2,200.00 44.000 2,200.00 15 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000.00 16 ROADWAY EXCAVATION M3 100.0000 34,000.00 309.000 30,900.00 17 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.800 4,000.00 18 FIBER (EROSION CONTROL) KG 3.5000 784.00 90.000 315.00 19 PURE LIVE SEED (EROSION CONTROL) KG 250.0000 1,000.00 1.600 400.00 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 8.0000 184.00 9.000 72.00 21 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 240.00 16.000 96.00 22 CLASS 2 AGGREGATE BASE M3 100.0000 21,000.00 189.000 18,900.00 PROGRAM CAS145 PAGE 2 DATE 05/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-445304 TIME 01:29 PM ESTIMATE NO. 02 BID OPENING 02/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/25/06 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 150.0000 43,500.00 277.700 41,655.00 24 ROADSIDE SIGN - ONE POST EA 400.0000 1,200.00 3.000 1,200.00 25 DELINEATOR (CLASS 1) EA 50.0000 400.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 1,440.00 0.000 0.00 27 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,150.00 0.000 0.00 (SPRAYABLE) 28 PAVEMENT MARKER EA 65.0000 7,150.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 05/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-445304 TIME 01:29 PM ESTIMATE NO. 02 BID OPENING 02/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/25/06 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 157,586.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,996.61 5,996.61 SUBTOTAL AMOUNT EARNED 5,996.61 163,582.61 ORIGINAL CONTRACT AMOUNT 191,145.00 TOTAL WORK COMPLETED 5,996.61 163,582.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,996.61 163,582.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/15/06 45 03/29/06 03/30/06 04/25/06 17 2 0 0 100% 100% MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/06