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 12/23/04 EST. NO.03 TIME 04:53 PM R.E. NAME: AL-SAADOON, ALI 08-486204 --------------------------------------------------------------------------- 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 12/23/04 EST. NO.03 TIME 04:53 PM R.E. NAME: AL-SAADOON, ALI 08-486204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486204 TIME 04:53 PM ESTIMATE NO. 03 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 12/23/04 LOCATION PROGRESS ESTIMATE 08-RIV-60-15.1/15.3 ----------------- BEADOR CONSTRUCTION CO., INC. IN RIVERSIDE COUNTY IN MORENO 26320 LESTER CIRCLE VALLEY FROM 0.3 KM WEST TO 0.1 KM CORONA, CA 92883 EAST OF HEACOCK STREET OVERCROSSING FED. AID NO. N O N E WIDEN OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.050 125.00 0.850 2,125.00 PROGRAM 02 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.050 100.00 0.600 1,200.00 S) 03 TRAFFIC CONTROL SYSTEM LS 23,693.0000 23,693.00 0.100 2,369.30 0.200 4,738.60 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 5,000.00 0.000 0.00 S) 05 TEMPORARY RAILING (TYPE K) M 85.0000 38,250.00 219.000 18,615.00 S) 06 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 14.000 3,500.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 85.0000 2,040.00 0.000 0.00 08 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0.00 09 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 1,000.00 0.000 0.00 10 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.500 3,750.00 11 ROADWAY EXCAVATION M3 42.0000 76,440.00 472.000 19,824.00 1,070.000 44,940.00 12 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.100 450.00 0.600 2,700.00 13 HIGHWAY PLANTING LS 13,500.0000 13,500.00 0.000 0.00 S) 14 MAINTAIN EXISTING PLANTS LS 5,000.0000 5,000.00 0.067 335.00 0.067 335.00 S) 15 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 16 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.081 567.00 0.081 567.00 S) 17 IRRIGATION SYSTEM LS 34,000.0000 34,000.00 0.047 1,598.00 S) 18 EXTEND 300 MM CONDUIT M 400.0000 2,400.00 6.000 2,400.00 6.000 2,400.00 S) 19 CLASS 2 AGGREGATE BASE M3 42.0000 60,900.00 522.000 21,924.00 522.000 21,924.00 20 ASPHALT CONCRETE (TYPE A) TONN 65.0000 73,450.00 0.000 0.00 21 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 7,500.00 0.000 0.00 F) 22 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486204 TIME 04:53 PM ESTIMATE NO. 03 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 12/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 24 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 25 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 0.000 0.00 26 ROADSIDE SIGN - TWO POST EA 1,150.0000 9,200.00 0.000 0.00 27 450 MM REINFORCED CONCRETE PIPE M 600.0000 9,600.00 0.000 0.00 28 450 MM CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 29 MINOR CONCRETE (DITCH LINING) M3 1,550.0000 6,200.00 0.000 0.00 30 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,000.0000 21,000.00 0.000 0.00 CURB RAMP) 31 FRAME AND GRATE (TYPE G-1) EA 1,000.0000 1,000.00 0.000 0.00 32 DELINEATOR (CLASS 1) EA 50.0000 600.00 0.000 0.00 33 METAL BEAM GUARD RAILING (WOOD POST) M 165.0000 3,795.00 0.000 0.00 S) 34 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 2,400.00 0.000 0.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0.00 36 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 2,784.00 0.000 0.00 S) 37 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 840.00 0.000 0.00 (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 368.00 0.000 0.00 39 MODIFY SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.488 24,400.00 0.488 24,400.00 S) 40 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 41 CONCRETE BARRIER (TYPE 60SC) M 500.0000 50,000.00 50.000 25,000.00 50.000 25,000.00 42 TEMPORARY PAVEMENT DELINEATION M 3.0000 2,400.00 360.000 1,080.00 360.000 1,080.00 43 TEMPORARY MARKER EA 4.0000 140.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486204 TIME 04:53 PM ESTIMATE NO. 03 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 12/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,574.30 158,872.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,574.30 158,872.60 44 MOBILIZATION LS 60,000.0000 60,000.00 0.200 12,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 602,700.00 TOTAL WORK COMPLETED 110,574.30 215,872.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,574.30 215,872.60 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 07/07/04 278 10/05/04 10/06/04 11/15/05 51 1 0 0 34% 57% PROGRESS UNSATISFACTORY AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/23/04