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 08/24/07 EST. NO.01 TIME 02:23 PM R.E. NAME: AL-SAADOON, ALI 08-477824 --------------------------------------------------------------------------- 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 08/24/07 EST. NO.01 TIME 02:23 PM R.E. NAME: AL-SAADOON, ALI 08-477824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477824 TIME 02:23 PM ESTIMATE NO. 01 BID OPENING 06/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 08/24/07 LOCATION PROGRESS ESTIMATE 08-RIV-60-28.3/30.3 ----------------- DC HUBBS CONSTRUCTION IN RIVERSIDE COUNTY NEAR BEAUMONT 37306 VISTA VIEW DR. AT VARIOUS LOCATIONS YUCAIPA, CA 92399 FED. AID NO. N O N E UPGRADE GUARD RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,100.0000 6,100.00 0.750 4,575.00 0.750 4,575.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 0.750 675.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 83.0000 2,656.00 32.000 2,656.00 32.000 2,656.00 04 TEMPORARY COVER M2 58.0000 4,060.00 70.000 4,060.00 70.000 4,060.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200.00 06 STREET SWEEPING LS 2,600.0000 2,600.00 0.750 1,950.00 0.750 1,950.00 07 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.750 4,650.00 0.750 4,650.00 S) 08 TRAFFIC CONTROL SYSTEM LS 11,600.0000 11,600.00 0.750 8,700.00 0.750 8,700.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,935.0000 3,870.00 2.000 3,870.00 2.000 3,870.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 29.0000 2,378.00 0.000 0.00 11 SALVAGE METAL BEAM GUARD RAILING M 49.0000 3,185.00 0.000 0.00 12 ASPHALT CONCRETE (TYPE A) TONN 258.0000 2,064.00 0.000 0.00 13 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 70.0000 1,960.00 0.000 0.00 AREA) 14 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 49.0000 2,450.00 0.000 0.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 49.0000 1,519.00 0.000 0.00 16 MINOR CONCRETE (MINOR STRUCTURE) M3 5,100.0000 10,200.00 0.000 0.00 17 METAL BEAM GUARD RAILING (WOOD POST) M 255.0000 5,100.00 0.000 0.00 S) 18 TRANSITION RAILING (TYPE WB) EA 3,800.0000 15,200.00 0.000 0.00 S) 19 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,240.0000 8,480.00 0.000 0.00 S) 20 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,833.0000 3,833.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477824 TIME 02:23 PM ESTIMATE NO. 01 BID OPENING 06/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,336.00 32,336.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 32,336.00 32,336.00 ORIGINAL CONTRACT AMOUNT 95,555.00 TOTAL WORK COMPLETED 32,336.00 32,336.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,336.00 32,336.00 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 07/16/07 25 07/31/07 07/31/07 09/04/07 15 0 0 0 34% 60% PROGRESS UNSATISFACTORY AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/24/07