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 08/30/07 EST. NO.07 TIME 01:37 PM 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 --------------------------------------------------------------------------- 001 0001 7,932.70 E.W. @ F.A.(+) 072007 N 001 0 003 0001 -34,047.36 A.C. @ U.P.(-) 072707 N 0001 0 004 0001 34,102.00 E.W. @ U.P (+) 072007 N 001 0 005 0001 18,920.00 E.W. @ U.P (+) 072307 N 0002 0 0002 2,970.00 072007 N 002 0 006 0001 525.00 E.W. @ L.S.(+) 072007 N 009 0 30,402.34 TOTAL THIS ESTIMATE 1,990.65 TOTAL PREVIOUS ESTIMATE 32,392.99 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 08/30/07 EST. NO.07 TIME 01:37 PM R.E. NAME: AL-SAADOON, ALI 08-472004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 04 MISSING DOCUMENTS 10,000.00 05 MISSING PAYROLLS -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472004 TIME 01:37 PM ESTIMATE NO. 07 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 07/30/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 08/30/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 02 TIME-RELATED OVERHEAD LS 300,000.0000 300,000.00 1.000 300,000.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 12,600.00 70.000 12,600.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 29,000.0000 29,000.00 1.000 29,000.00 07 CONSTRUCTION AREA SIGNS LS 8,850.0000 8,850.00 1.000 8,850.00 S) 08 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 12,000.00 3.000 12,000.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 50.0000 12,000.00 240.000 12,000.00 S) 11 REMOVE PAVEMENT MARKER EA 3.1000 76,260.00 20,983.000 65,047.30 S) 12 REMOVE ASPHALT CONCRETE DIKE M 2.2500 26,550.00 11,660.000 26,235.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 233,000.00 108,788.730 271,971.83 S) 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 15 AGGREGATE BASE (APPROACH SLAB) M3 640.0000 138,240.00 763.440 488,601.60 16 ASPHALT CONCRETE (TYPE A) TONN 90.0000 101,700.00 50.000 4,500.00 763.680 68,731.20 17 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 1,111,000.00 10,525.060 1,157,756.60 18 PAVING ASPHALT (PAINT BINDER) TONN 1,125.0000 38,250.00 35.800 40,275.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.0000 19,500.00 1,294.800 7,768.80 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 39,720.00 5,105.600 30,633.60 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.0000 11,400.00 2,068.800 12,412.80 22 REPLACE CONCRETE PAVEMENT M3 890.0000 1,610,900.00 2,365.390 2,105,197.10 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472004 TIME 01:37 PM ESTIMATE NO. 07 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 07/30/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 08/30/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,379,000.00 693.060 4,504.89 343,514.060 2,232,841.39 S) PAVEMENT 24 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,325.0000 2,852,725.00 2,270.860 3,008,889.50 (TYPE R) 25 MINOR CONCRETE (MINOR STRUCTURE) M3 6,000.0000 78,000.00 13.000 78,000.00 F) 26 PAVING NOTCH EXTENSION M3 7,500.0000 392,250.00 51.800 388,500.00 27 JOINT SEAL (MR 30 MM) M 135.0000 78,840.00 573.840 77,468.40 S) 28 JOINT SEAL (MR 15 MM) M 135.0000 8,775.00 63.300 8,545.50 S) 29 JOINT SEAL (MR 40 MM) M 180.0000 24,300.00 134.000 24,120.00 S) 30 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 3,450.00 23.000 3,450.00 S) 31 TRANSITION RAILING (TYPE WB) EA 4,000.0000 104,000.00 26.000 104,000.00 S) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 1.7500 10,465.00 8,048.250 14,084.44 S) 34 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 90,950.00 134,233.000 114,098.05 S) (SPRAYABLE) 35 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.2500 68,775.00 25,718.000 135,019.50 S) 36 PAVEMENT MARKER EA 22.5000 261,000.00 3,590.000 80,775.00 S) (RETROREFLECTIVE-RECESSED) 37 REPLACE INDUCTIVE LOOP DETECTOR EA 475.0000 223,250.00 28.000 13,300.00 476.000 226,100.00 S) PROGRAM CAS145 PAGE 3 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472004 TIME 01:37 PM ESTIMATE NO. 07 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 07/30/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 08/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,304.89 11,623,722.61 ADJUSTMENT OF COMPENSATION -34,047.36 -34,047.36 EXTRA WORK 64,449.70 66,440.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,707.23 11,656,115.60 38 MOBILIZATION LS 482,000.0000 482,000.00 1.000 482,000.00 ORIGINAL CONTRACT AMOUNT 11,317,500.00 TOTAL WORK COMPLETED 52,707.23 12,138,115.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 42,707.23 12,128,115.60 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 01/31/07 101 02/20/07 02/20/07 07/30/07 110 3 0 9 100% 100% AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/30/07