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 01/26/05 EST. NO.03 TIME 11:09 AM R.E. NAME: FATHI, ALI 08-477804 --------------------------------------------------------------------------- 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 01/26/05 EST. NO.03 TIME 11:09 AM R.E. NAME: FATHI, ALI 08-477804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477804 TIME 11:09 AM ESTIMATE NO. 03 BID OPENING 09/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 01/26/05 LOCATION PROGRESS ESTIMATE 08-RIV-10-0.0/30.0 ----------------- CROWN FENCE CO IN RIVERSIDE COUNTY ON ROUTES 10 12118 BLOOMFIELD AVENUE AND 60 AT VARIOUS LOCATIONS SANTA FE SPRINGS CA 90670 FED. AID NO. ACIM-X065(84)E ,G-X065(84)E UPGRADE METAL BEAM GUARD RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 50,500.0000 50,500.00 0.100 5,050.00 0.300 15,150.00 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 96,160.0000 96,160.00 0.100 9,616.00 0.300 28,848.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,133.3400 6,400.02 0.200 426.67 0.600 1,280.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 33.5000 138,020.00 60.960 2,042.16 60.960 2,042.16 07 SALVAGE METAL BEAM GUARD RAILING M 23.5000 42,535.00 273.600 6,429.60 730.100 17,157.35 08 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 09 ASPHALT CONCRETE (TYPE A) TONN 275.0000 74,250.00 0.000 0.00 10 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 14.3000 16,588.00 0.000 0.00 AREA) 11 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 11.0000 20,680.00 0.000 0.00 12 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 11.0000 24,860.00 0.000 0.00 13 METAL BEAM GUARD RAILING (WOOD POST) M 68.5000 127,410.00 300.200 20,563.70 869.600 59,567.60 14 TERMINAL SYSTEM (TYPE ET) EA 2,980.0000 38,740.00 2.000 5,960.00 3.000 8,940.00 15 TERMINAL SYSTEM (TYPE SRT) EA 2,150.0000 51,600.00 2.000 4,300.00 2.000 4,300.00 16 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 56,550.00 10.000 6,500.00 25.000 16,250.00 17 CRASH CUSHION, SAND FILLED EA 7,214.0000 7,214.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477804 TIME 11:09 AM ESTIMATE NO. 03 BID OPENING 09/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,888.13 157,235.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,888.13 157,235.11 18 MOBILIZATION LS 6,000.0000 6,000.00 0.200 1,200.00 0.950 5,700.00 ORIGINAL CONTRACT AMOUNT 765,707.02 TOTAL WORK COMPLETED 62,088.13 162,935.11 MATERIALS ON HAND ON SITE 40,821.19 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,088.13 203,756.30 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 10/25/04 115 11/15/04 11/09/04 04/25/05 42 8 0 0 21% 37% PROGRESS IS SATISFACTORY FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/26/05