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 07/26/06 EST. NO.02 TIME 01:52 PM R.E. NAME: MAGED YOUSSEF 08-492504 --------------------------------------------------------------------------- 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 07/26/06 EST. NO.02 TIME 01:52 PM R.E. NAME: MAGED YOUSSEF 08-492504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492504 TIME 01:52 PM ESTIMATE NO. 02 BID OPENING 01/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MAGED YOUSSEF DATE OF THIS ESTIMATE 07/26/06 LOCATION PROGRESS ESTIMATE 08-SBD-66-17.1/ .0 ----------------- OLIVAS VALDEZ INC IN SAN BERNARDINO COUNTY IN FONTANA 846 NORTH CHARTER DRIVE AND RIALTO AT MAPLE AVENUE COVINA, CA 91724 INTERSECTION FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 0.750 4,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.300 2,250.00 0.300 2,250.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.098 1,960.00 0.520 10,400.00 04 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.244 14,640.00 0.300 18,000.00 05 TYPE III BARRICADE EA 300.0000 7,200.00 6.000 1,800.00 15.000 4,500.00 06 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 6,650.00 15.000 525.00 51.000 1,785.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 16,000.00 0.600 4,800.00 0.600 4,800.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.6000 378.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.6000 30.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12.0000 420.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 0.6000 138.00 0.000 0.00 12 REMOVE ROADSIDE SIGN EA 60.0000 480.00 1.000 60.00 1.000 60.00 13 REMOVE ASPHALT CONCRETE M2 30.0000 30,900.00 354.720 10,641.60 14 REMOVE PIPE M 250.0000 2,750.00 6.100 1,525.00 6.100 1,525.00 15 REMOVE INLET EA 2,000.0000 2,000.00 0.000 0.00 16 REMOVE HEADWALL EA 1,300.0000 3,900.00 1.000 1,300.00 17 RECONSTRUCT CHAIN LINK FENCE M 107.0000 11,770.00 0.000 0.00 18 REMOVE CONCRETE M3 425.0000 12,750.00 2.830 1,202.75 19 REMOVE CONCRETE CURB M 80.0000 6,800.00 41.500 3,320.00 20 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.300 2,400.00 21 ROADWAY EXCAVATION M3 150.0000 49,500.00 128.800 19,320.00 128.800 19,320.00 22 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492504 TIME 01:52 PM ESTIMATE NO. 02 BID OPENING 01/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MAGED YOUSSEF DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 125.0000 62,500.00 0.000 0.00 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 49,600.00 17.285 27,656.00 17.285 27,656.00 25 BAR REINFORCING STEEL KG 10.0000 37,600.00 2,442.100 24,421.00 2,442.100 24,421.00 26 ROADSIDE SIGN - ONE POST EA 425.0000 3,400.00 0.000 0.00 27 300 MM REINFORCED CONCRETE PIPE M 800.0000 8,000.00 0.000 0.00 28 MINOR CONCRETE (CURB, SIDEWALK AND M3 900.0000 40,500.00 10.880 9,792.00 10.880 9,792.00 CURB RAMP) 29 MISCELLANEOUS IRON AND STEEL KG 12.5000 10,250.00 310.000 3,875.00 310.000 3,875.00 30 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 4,620.00 0.000 0.00 31 THERMOPLASTIC TRAFFIC STRIPE M 3.6000 3,240.00 0.000 0.00 (SPRAYABLE) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,100.00 0.000 0.00 33 SIGNAL AND LIGHTING LS 195,000.0000 195,000.00 0.101 19,695.00 0.101 19,695.00 PROGRAM CAS145 PAGE 3 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492504 TIME 01:52 PM ESTIMATE NO. 02 BID OPENING 01/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MAGED YOUSSEF DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 133,519.00 173,018.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 133,519.00 173,018.35 ORIGINAL CONTRACT AMOUNT 670,676.00 TOTAL WORK COMPLETED 133,519.00 173,018.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,519.00 173,018.35 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 02/14/06 90 06/13/06 00/00/00 07/21/06 26 0 0 0 26% 29% PROGRESS IS SATISFACTORY MAGED YOUSSEF RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/26/06