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 04/24/08 EST. NO.03 TIME 10:56 AM 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 --------------------------------------------------------------------------- 002 0001 5,443.48 E.W. @ L.S.(+) 032008 N 1 0 5,443.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,443.48 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 04/24/08 EST. NO.03 TIME 10:56 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-474904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 01 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474904 TIME 10:56 AM ESTIMATE NO. 03 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 04/15/08 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 04/24/08 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 0.500 2,500.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.150 90.00 1.000 600.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 4,000.00 4.000 4,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.150 660.00 1.000 4,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.300 1,200.00 1.000 4,000.00 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 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 18.0000 3,060.00 198.120 3,566.16 198.120 3,566.16 S) STRIPE 10 REMOVE PAVEMENT MARKING M2 85.0000 1,785.00 15.870 1,348.95 15.870 1,348.95 S) 11 REMOVE PAVEMENT MARKER EA 3.0000 60.00 18.000 54.00 18.000 54.00 S) 12 REMOVE ROADSIDE SIGN EA 110.0000 220.00 2.000 220.00 2.000 220.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 6,500.00 144.000 7,200.00 144.000 7,200.00 S) 14 REMOVE CONCRETE (CURB, GUTTER, AND M3 440.0000 3,080.00 8.750 3,850.00 SIDEWALK) 15 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500.00 16 ASPHALT CONCRETE (TYPE A) TONN 400.0000 7,600.00 20.850 8,340.00 20.850 8,340.00 S) 17 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 875.00 6.260 782.50 6.260 782.50 (1.6 MM-UNFRAMED) 18 FURNISH SINGLE SHEET ALUMINUM SIGN M2 280.0000 840.00 2.380 666.40 2.380 666.40 (1.6 MM-FRAMED) 19 ROADSIDE SIGN - ONE POST EA 375.0000 1,500.00 3.000 1,125.00 3.000 1,125.00 20 MINOR CONCRETE (CURB, SIDEWALK AND M3 700.0000 7,700.00 5.770 4,039.00 12.770 8,939.00 S) CURB RAMP) 21 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 4,500.00 57.290 4,296.75 57.290 4,296.75 S) 22 THERMOPLASTIC TRAFFIC STRIPE M 25.0000 2,050.00 81.080 2,027.00 81.080 2,027.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474904 TIME 10:56 AM ESTIMATE NO. 03 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 04/15/08 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 140.00 20.000 140.00 S) 24 SIGNAL AND LIGHTING LS 155,363.0000 155,363.00 0.310 48,162.53 0.970 150,702.11 PROGRAM CAS145 PAGE 3 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474904 TIME 10:56 AM ESTIMATE NO. 03 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 04/15/08 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,668.29 227,257.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,443.48 5,443.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,111.77 232,701.35 25 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 244,627.00 TOTAL WORK COMPLETED 93,111.77 242,701.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 93,111.77 237,701.35 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 04/16/08 53 25 3 0 93% 100% PROGRESS UNSATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 04/24/08