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 08/24/05 EST. NO.09 TIME 10:51 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 08/24/05 EST. NO.09 TIME 10:51 AM R.E. NAME: FATHI, ALI 08-477804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT DBE -10,000.00 07 FINAL REPORT DBE 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477804 TIME 10:51 AM ESTIMATE NO. 09 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 05/23/05 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 08/24/05 LOCATION RERUN FINAL 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 1.000 50,500.00 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 1.000 96,160.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,133.3400 6,400.02 1.000 2,133.34 S) 06 REMOVE ASPHALT CONCRETE DIKE M 33.5000 138,020.00 3,595.480 120,448.58 07 SALVAGE METAL BEAM GUARD RAILING M 23.5000 42,535.00 2,062.040 48,457.94 08 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 09 ASPHALT CONCRETE (TYPE A) TONN 275.0000 74,250.00 343.510 94,465.25 10 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 14.3000 16,588.00 1,386.390 19,825.38 AREA) 11 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 11.0000 20,680.00 1,475.850 16,234.35 12 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 11.0000 24,860.00 2,059.090 22,649.99 13 METAL BEAM GUARD RAILING (WOOD POST) M 68.5000 127,410.00 2,003.910 137,267.84 14 TERMINAL SYSTEM (TYPE ET) EA 2,980.0000 38,740.00 13.000 38,740.00 15 TERMINAL SYSTEM (TYPE SRT) EA 2,150.0000 51,600.00 26.000 55,900.00 16 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 56,550.00 84.000 54,600.00 17 CRASH CUSHION, SAND FILLED EA 7,214.0000 7,214.00 1.000 7,214.00 PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477804 TIME 10:51 AM ESTIMATE NO. 09 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 05/23/05 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 768,296.67 ADJUSTMENT OF COMPENSATION 0.00 11,059.98 EXTRA WORK 0.00 13,958.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 793,314.95 18 MOBILIZATION LS 6,000.0000 6,000.00 1.000 6,000.00 ORIGINAL CONTRACT AMOUNT 765,707.02 TOTAL WORK COMPLETED 0.00 799,314.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 799,314.95 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 10/25/04 115 11/15/04 11/09/04 05/23/05 86 51 0 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/05