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 07/27/06 EST. NO.03 TIME 02:04 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 --------------------------------------------------------------------------- 002 0001 2,500.00 A.C. @ L.S.(+) 052206 N 0001 0 2,500.00 TOTAL THIS ESTIMATE 5,996.61 TOTAL PREVIOUS ESTIMATE 8,496.61 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 07/27/06 EST. NO.03 TIME 02:04 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 07/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-445304 TIME 02:04 PM ESTIMATE NO. 03 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 07/27/06 LOCATION SEMI-FINAL ESTIMATE 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 0.400 600.00 1.000 1,500.00 03 TEMPORARY SOIL STABILIZER M2 2.0000 3,800.00 -116.000 -232.00 1,425.000 2,850.00 04 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 0.200 1,860.00 1.000 9,300.00 05 TRAFFIC CONTROL SYSTEM LS 27,100.0000 27,100.00 0.200 5,420.00 1.000 27,100.00 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 1.000 3,500.00 4.000 14,000.00 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 784.00 134.000 469.00 224.000 784.00 19 PURE LIVE SEED (EROSION CONTROL) KG 250.0000 1,000.00 2.400 600.00 4.000 1,000.00 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 8.0000 184.00 14.000 112.00 23.000 184.00 21 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 240.00 24.000 144.00 40.000 240.00 22 CLASS 2 AGGREGATE BASE M3 100.0000 21,000.00 189.000 18,900.00 PROGRAM CAS145 PAGE 2 DATE 07/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-445304 TIME 02:04 PM ESTIMATE NO. 03 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 07/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.300 4,245.00 306.000 45,900.00 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 8.000 400.00 8.000 400.00 26 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 1,440.00 12.000 1,440.00 12.000 1,440.00 27 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,150.00 860.000 2,150.00 860.000 2,150.00 (SPRAYABLE) 28 PAVEMENT MARKER EA 65.0000 7,150.00 95.000 6,175.00 95.000 6,175.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-445304 TIME 02:04 PM ESTIMATE NO. 03 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 07/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,883.00 184,469.00 ADJUSTMENT OF COMPENSATION 2,500.00 2,500.00 EXTRA WORK 0.00 5,996.61 SUBTOTAL AMOUNT EARNED 29,383.00 192,965.61 ORIGINAL CONTRACT AMOUNT 191,145.00 TOTAL WORK COMPLETED 29,383.00 192,965.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,383.00 192,965.61 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 07/27/06