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 01/26/06 EST. NO.01 TIME 09:10 AM R.E. NAME: EBRAHAM, EBRAHAM 08-475604 --------------------------------------------------------------------------- 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 01/26/06 EST. NO.01 TIME 09:10 AM R.E. NAME: EBRAHAM, EBRAHAM 08-475604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475604 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 07/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 01/26/06 LOCATION PROGRESS ESTIMATE 08-RIV-74-37.9/38.0 ----------------- T D S ENGINEERING IN RIVERSIDE COUNTY IN HEMET FROM 2899 AGOURA ROAD SUITE 171 0.3 KM WEST OF CAWSTON AVENUE TO WESTLAKE VILLAGE CA 91361320 0.3 KM EAST OF CAWSTON AVENUE FED. AID NO. ACST-P074(49)E ,PHG-P074(49)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 1.000 100.00 04 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 0.500 50.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC AND YELLOW M 1.0000 220.00 0.000 0.00 S) PAINTED TRAFFIC STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 160.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 1.0000 7.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.9800 5,890.40 0.000 0.00 S) 10 REMOVE CONCRETE M3 150.0000 1,500.00 10.000 1,500.00 10.000 1,500.00 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 12 ASPHALT CONCRETE (TYPE A) TONN 69.1600 14,523.60 0.000 0.00 S) 13 ROADSIDE SIGN - ONE POST EA 150.0000 450.00 0.000 0.00 S) 14 MINOR CONCRETE (CURB, SIDEWALK AND M3 600.0000 4,800.00 8.000 4,800.00 8.000 4,800.00 S) CURB RAMP) 15 METAL BEAM GUARD RAILING (WOOD POST) M 385.0000 8,855.00 23.000 8,855.00 23.000 8,855.00 S) 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,925.0000 5,850.00 2.000 5,850.00 2.000 5,850.00 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,000.00 0.000 0.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 3.5000 1,365.00 0.000 0.00 S) (SPRAYABLE) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 481.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 357.50 0.000 0.00 S) 21 SIGNAL AND LIGHTING LS 119,135.5000 119,135.50 0.800 95,308.40 0.800 95,308.40 PROGRAM CAS145 PAGE 2 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475604 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 07/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,963.40 127,963.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,963.40 127,963.40 22 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 200,295.00 TOTAL WORK COMPLETED 147,963.40 147,963.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,963.40 147,963.40 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 08/10/05 60 00/00/00 00/00/00 03/08/06 29 0 0 0 73% 48% PROGRESS IS SATISFACTORY EBRAHAM, EBRAHAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/26/06