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 03/23/05 EST. NO.05 TIME 09:16 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 03/23/05 EST. NO.05 TIME 09:16 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 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477804 TIME 09:16 AM ESTIMATE NO. 05 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 03/18/05 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 03/23/05 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 0.150 7,575.00 0.550 27,775.00 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 0.150 14,424.00 0.550 52,888.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,133.3400 6,400.02 0.100 213.33 0.850 1,813.34 S) 06 REMOVE ASPHALT CONCRETE DIKE M 33.5000 138,020.00 665.070 22,279.85 1,810.530 60,652.76 07 SALVAGE METAL BEAM GUARD RAILING M 23.5000 42,535.00 247.000 5,804.50 1,189.900 27,962.65 08 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 09 ASPHALT CONCRETE (TYPE A) TONN 275.0000 74,250.00 106.300 29,232.50 106.300 29,232.50 10 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 14.3000 16,588.00 564.190 8,067.92 564.190 8,067.92 AREA) 11 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 11.0000 20,680.00 663.550 7,299.05 663.550 7,299.05 12 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 11.0000 24,860.00 818.390 9,002.29 818.390 9,002.29 13 METAL BEAM GUARD RAILING (WOOD POST) M 68.5000 127,410.00 144.400 9,891.40 1,196.400 81,953.40 14 TERMINAL SYSTEM (TYPE ET) EA 2,980.0000 38,740.00 4.000 11,920.00 10.000 29,800.00 15 TERMINAL SYSTEM (TYPE SRT) EA 2,150.0000 51,600.00 6.000 12,900.00 13.000 27,950.00 16 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 56,550.00 16.000 10,400.00 55.000 35,750.00 17 CRASH CUSHION, SAND FILLED EA 7,214.0000 7,214.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477804 TIME 09:16 AM ESTIMATE NO. 05 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 03/18/05 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,009.84 403,846.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,009.84 403,846.91 18 MOBILIZATION LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000.00 ORIGINAL CONTRACT AMOUNT 765,707.02 TOTAL WORK COMPLETED 149,309.84 409,846.91 MATERIALS ON HAND ON SITE 28,508.19 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,309.84 438,355.10 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 06/13/05 57 34 0 0 52% 50% PROGRESS IS SATISFACTORY FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/23/05