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 02/26/08 EST. NO.01 TIME 12:48 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-474904 --------------------------------------------------------------------------- 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 02/26/08 EST. NO.01 TIME 12:48 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-474904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474904 TIME 12:48 PM ESTIMATE NO. 01 BID OPENING 07/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 02/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-18-95.4/95.8 ----------------- MOORE ELECTRICAL CONTRACTING IN SAN BERNARDINO COUNTY IN ATTN: PAUL THORP VICTORVILLE FROM 0.3 KM EAST TO 463 N. SMITH AVENUE 0.2 KM WEST OF HESPERIA ROAD CORONA, CA 92880 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.750 3,300.00 0.750 3,300.00 S) 06 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.200 800.00 0.200 800.00 S) 07 TYPE III BARRICADE EA 85.0000 340.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 18.0000 3,060.00 0.000 0.00 S) STRIPE 10 REMOVE PAVEMENT MARKING M2 85.0000 1,785.00 0.000 0.00 S) 11 REMOVE PAVEMENT MARKER EA 3.0000 60.00 0.000 0.00 S) 12 REMOVE ROADSIDE SIGN EA 110.0000 220.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 6,500.00 0.000 0.00 S) 14 REMOVE CONCRETE (CURB, GUTTER, AND M3 440.0000 3,080.00 0.000 0.00 SIDEWALK) 15 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500.00 16 ASPHALT CONCRETE (TYPE A) TONN 400.0000 7,600.00 0.000 0.00 S) 17 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 875.00 0.000 0.00 (1.6 MM-UNFRAMED) 18 FURNISH SINGLE SHEET ALUMINUM SIGN M2 280.0000 840.00 0.000 0.00 (1.6 MM-FRAMED) 19 ROADSIDE SIGN - ONE POST EA 375.0000 1,500.00 0.000 0.00 20 MINOR CONCRETE (CURB, SIDEWALK AND M3 700.0000 7,700.00 0.000 0.00 S) CURB RAMP) 21 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 4,500.00 0.000 0.00 S) 22 THERMOPLASTIC TRAFFIC STRIPE M 25.0000 2,050.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474904 TIME 12:48 PM ESTIMATE NO. 01 BID OPENING 07/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 154.00 0.000 0.00 S) 24 SIGNAL AND LIGHTING LS 155,363.0000 155,363.00 0.200 31,072.60 0.200 31,072.60 PROGRAM CAS145 PAGE 3 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474904 TIME 12:48 PM ESTIMATE NO. 01 BID OPENING 07/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,372.60 54,372.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,372.60 54,372.60 25 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 244,627.00 TOTAL WORK COMPLETED 63,872.60 63,872.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 58,872.60 58,872.60 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 08/23/07 50 01/23/08 12/20/07 04/09/08 16 24 0 0 26% 32% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/26/08