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 03/14/06 EST. NO.03 TIME 11:07 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 03/14/06 EST. NO.03 TIME 11:07 AM R.E. NAME: EBRAHAM, EBRAHAM 08-475604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLES INSPECTION -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475604 TIME 11:07 AM ESTIMATE NO. 03 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 02/24/06 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 03/14/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 04 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC AND YELLOW M 1.0000 220.00 229.000 229.00 S) PAINTED TRAFFIC STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 160.00 193.000 193.00 08 REMOVE PAVEMENT MARKER EA 1.0000 7.00 7.000 7.00 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 11 LEAD COMPLIANCE PLAN LS 2,500.0000 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 3.000 450.00 S) 14 MINOR CONCRETE (CURB, SIDEWALK AND M3 600.0000 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 S) 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,925.0000 5,850.00 2.000 5,850.00 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,000.00 32.500 1,625.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 3.5000 1,365.00 487.000 1,704.50 S) (SPRAYABLE) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 481.00 75.000 487.50 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 357.50 47.000 305.50 S) 21 SIGNAL AND LIGHTING LS 119,135.5000 119,135.50 1.000 119,135.50 PROGRAM CAS145 PAGE 2 DATE 03/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475604 TIME 11:07 AM ESTIMATE NO. 03 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 02/24/06 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 03/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 159,842.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,529.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 161,371.50 22 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 200,295.00 TOTAL WORK COMPLETED 0.00 181,371.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 0.00 176,371.50 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 08/10/05 60 12/08/05 00/00/00 02/24/06 52 0 0 0 100% 100% EBRAHAM, EBRAHAM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/06