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 12/22/06 EST. NO.07 TIME 03:19 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 --------------------------------------------------------------------------- 001 0001 1,050.04 E.W. @ F.A.(+) 091506 N 001 0 0003 1,469.65 100906 N 003 0 002 0002 2,832.38 A.C. @ L.S.(+) 112906 N 2 0 5,352.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,352.07 TOTAL TO DATE 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 12/22/06 EST. NO.07 TIME 03:19 PM R.E. NAME: MAGED YOUSSEF 08-492504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLES FABRICATION -5,000.00 06 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCS -2,000.00 07 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492504 TIME 03:19 PM ESTIMATE NO. 07 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 11/29/06 R.E. NAME: MAGED YOUSSEF DATE OF THIS ESTIMATE 12/22/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 04 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 05 TYPE III BARRICADE EA 300.0000 7,200.00 27.000 8,100.00 06 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 6,650.00 84.000 2,940.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 16,000.00 2.000 16,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.6000 378.00 620.000 372.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.6000 30.00 166.000 99.60 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12.0000 420.00 32.140 385.68 11 REMOVE PAVEMENT MARKER EA 0.6000 138.00 77.000 46.20 12 REMOVE ROADSIDE SIGN EA 60.0000 480.00 5.000 300.00 13 REMOVE ASPHALT CONCRETE M2 30.0000 30,900.00 972.380 29,171.40 14 REMOVE PIPE M 250.0000 2,750.00 11.000 2,750.00 15 REMOVE INLET EA 2,000.0000 2,000.00 1.000 2,000.00 16 REMOVE HEADWALL EA 1,300.0000 3,900.00 3.000 3,900.00 17 RECONSTRUCT CHAIN LINK FENCE M 107.0000 11,770.00 110.000 11,770.00 18 REMOVE CONCRETE M3 425.0000 12,750.00 7.130 3,030.25 19 REMOVE CONCRETE CURB M 80.0000 6,800.00 125.950 10,076.00 20 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 21 ROADWAY EXCAVATION M3 150.0000 49,500.00 330.000 49,500.00 22 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492504 TIME 03:19 PM ESTIMATE NO. 07 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 11/29/06 R.E. NAME: MAGED YOUSSEF DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,500.00 621.980 77,747.50 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 49,600.00 32.295 51,672.00 25 BAR REINFORCING STEEL KG 10.0000 37,600.00 3,760.000 37,600.00 26 ROADSIDE SIGN - ONE POST EA 425.0000 3,400.00 8.000 3,400.00 27 300 MM REINFORCED CONCRETE PIPE M 800.0000 8,000.00 10.000 8,000.00 28 MINOR CONCRETE (CURB, SIDEWALK AND M3 900.0000 40,500.00 43.000 38,700.00 CURB RAMP) 29 MISCELLANEOUS IRON AND STEEL KG 12.5000 10,250.00 930.850 11,635.63 30 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 4,620.00 123.190 5,173.98 31 THERMOPLASTIC TRAFFIC STRIPE M 3.6000 3,240.00 622.000 2,239.20 (SPRAYABLE) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,100.00 201.000 1,005.00 33 SIGNAL AND LIGHTING LS 195,000.0000 195,000.00 1.000 195,000.00 PROGRAM CAS145 PAGE 3 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492504 TIME 03:19 PM ESTIMATE NO. 07 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 11/29/06 R.E. NAME: MAGED YOUSSEF DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 675,814.44 ADJUSTMENT OF COMPENSATION 2,832.38 2,832.38 EXTRA WORK 2,519.69 2,519.69 SUBTOTAL AMOUNT EARNED 5,352.07 681,166.51 ORIGINAL CONTRACT AMOUNT 670,676.00 TOTAL WORK COMPLETED 5,352.07 681,166.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 3,352.07 674,166.51 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 02/14/06 90 06/13/06 00/00/00 11/29/06 90 20 26 0 100% 100% MAGED YOUSSEF RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/22/06