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 09/24/07 EST. NO.02 TIME 10:54 AM 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 09/24/07 EST. NO.02 TIME 10:54 AM R.E. NAME: AL-SAADOON, ALI 08-477824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477824 TIME 10:54 AM ESTIMATE NO. 02 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 09/17/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 09/24/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,525.00 1.000 6,100.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 83.0000 2,656.00 -1.000 -83.00 31.000 2,573.00 04 TEMPORARY COVER M2 58.0000 4,060.00 -5.000 -290.00 65.000 3,770.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,200.00 2.000 1,200.00 06 STREET SWEEPING LS 2,600.0000 2,600.00 0.250 650.00 1.000 2,600.00 07 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.250 1,550.00 1.000 6,200.00 S) 08 TRAFFIC CONTROL SYSTEM LS 11,600.0000 11,600.00 0.250 2,900.00 1.000 11,600.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,935.0000 3,870.00 2.000 3,870.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 29.0000 2,378.00 81.000 2,349.00 81.000 2,349.00 11 SALVAGE METAL BEAM GUARD RAILING M 49.0000 3,185.00 65.000 3,185.00 65.000 3,185.00 12 ASPHALT CONCRETE (TYPE A) TONN 258.0000 2,064.00 9.000 2,322.00 9.000 2,322.00 13 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 70.0000 1,960.00 28.000 1,960.00 28.000 1,960.00 AREA) 14 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 49.0000 2,450.00 44.000 2,156.00 44.000 2,156.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 49.0000 1,519.00 36.000 1,764.00 36.000 1,764.00 16 MINOR CONCRETE (MINOR STRUCTURE) M3 5,100.0000 10,200.00 2.000 10,200.00 2.000 10,200.00 17 METAL BEAM GUARD RAILING (WOOD POST) M 255.0000 5,100.00 20.000 5,100.00 20.000 5,100.00 S) 18 TRANSITION RAILING (TYPE WB) EA 3,800.0000 15,200.00 4.000 15,200.00 4.000 15,200.00 S) 19 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,240.0000 8,480.00 2.000 8,480.00 2.000 8,480.00 S) 20 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,833.0000 3,833.00 1.000 3,833.00 1.000 3,833.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477824 TIME 10:54 AM ESTIMATE NO. 02 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 09/17/07 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,026.00 95,362.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,026.00 95,362.00 ORIGINAL CONTRACT AMOUNT 95,555.00 TOTAL WORK COMPLETED 63,026.00 95,362.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 53,026.00 85,362.00 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 07/16/07 25 07/31/07 07/31/07 09/17/07 26 0 0 1 100% 100% AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/24/07