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 04/26/07 EST. NO.02 TIME 08:19 AM R.E. NAME: AL-SAADOON, ALI 08-472004 --------------------------------------------------------------------------- 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 04/26/07 EST. NO.02 TIME 08:19 AM R.E. NAME: AL-SAADOON, ALI 08-472004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472004 TIME 08:19 AM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 04/26/07 LOCATION PROGRESS ESTIMATE 08-SBD-60-R0.0/R9.9 ----------------- J. MCLOUGHLIN ENGINEERING CO IN SAN BERNARDINO COUNTY IN CHINO 10641 FULTON COURT AND ONTARIO FROM LOS ANGELES COUNTY RANCHO CUCAMONGA, CA 91730 LINE TO RIVERSIDE COUNTY LINE FED. AID NO. ACNH-P060(131)E REPLACE SLABS AND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.200 1,000.00 0.700 3,500.00 02 TIME-RELATED OVERHEAD LS 300,000.0000 300,000.00 0.208 62,400.00 0.415 124,500.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 04 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.143 1,716.00 0.285 3,420.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 12,600.00 15.000 2,700.00 35.000 6,300.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 29,000.0000 29,000.00 0.207 6,003.00 0.414 12,006.00 07 CONSTRUCTION AREA SIGNS LS 8,850.0000 8,850.00 0.200 1,770.00 0.700 6,195.00 S) 08 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.207 93,150.00 0.414 186,300.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 12,000.00 1.000 4,000.00 3.000 12,000.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 50.0000 12,000.00 0.000 0.00 S) 11 REMOVE PAVEMENT MARKER EA 3.1000 76,260.00 7,204.000 22,332.40 13,421.000 41,605.10 S) 12 REMOVE ASPHALT CONCRETE DIKE M 2.2500 26,550.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 233,000.00 0.000 0.00 S) 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 15 AGGREGATE BASE (APPROACH SLAB) M3 640.0000 138,240.00 138.800 88,832.00 138.800 88,832.00 16 ASPHALT CONCRETE (TYPE A) TONN 90.0000 101,700.00 0.000 0.00 17 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 1,111,000.00 0.000 0.00 18 PAVING ASPHALT (PAINT BINDER) TONN 1,125.0000 38,250.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.0000 19,500.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 39,720.00 0.000 0.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.0000 11,400.00 0.000 0.00 22 REPLACE CONCRETE PAVEMENT M3 890.0000 1,610,900.00 340.350 302,911.50 2,270.080 2,020,371.20 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472004 TIME 08:19 AM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 GRIND EXISTING CONCRETE M2 6.5000 2,379,000.00 98,022.130 637,143.85 204,534.930 1,329,477.05 S) PAVEMENT 24 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,325.0000 2,852,725.00 428.350 567,563.75 428.350 567,563.75 (TYPE R) 25 MINOR CONCRETE (MINOR STRUCTURE) M3 6,000.0000 78,000.00 0.000 0.00 F) 26 PAVING NOTCH EXTENSION M3 7,500.0000 392,250.00 11.830 88,725.00 11.830 88,725.00 27 JOINT SEAL (MR 30 MM) M 135.0000 78,840.00 0.000 0.00 S) 28 JOINT SEAL (MR 15 MM) M 135.0000 8,775.00 0.000 0.00 S) 29 JOINT SEAL (MR 40 MM) M 180.0000 24,300.00 0.000 0.00 S) 30 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 3,450.00 0.000 0.00 S) 31 TRANSITION RAILING (TYPE WB) EA 4,000.0000 104,000.00 0.000 0.00 S) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 1.7500 10,465.00 0.000 0.00 S) 34 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 90,950.00 0.000 0.00 S) (SPRAYABLE) 35 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.2500 68,775.00 8,040.000 42,210.00 15,970.000 83,842.50 S) 36 PAVEMENT MARKER EA 22.5000 261,000.00 889.000 20,002.50 3,590.000 80,775.00 S) (RETROREFLECTIVE-RECESSED) 37 REPLACE INDUCTIVE LOOP DETECTOR EA 475.0000 223,250.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472004 TIME 08:19 AM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,942,460.00 4,655,975.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,942,460.00 4,655,975.10 38 MOBILIZATION LS 482,000.0000 482,000.00 0.950 457,900.00 ORIGINAL CONTRACT AMOUNT 11,317,500.00 TOTAL WORK COMPLETED 1,942,460.00 5,113,875.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,942,460.00 5,113,875.10 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 01/31/07 101 02/20/07 02/20/07 07/23/07 37 2 0 5 43% 32% PROGRESS IS SATISFACTORY AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/26/07