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 02/24/06 EST. NO.01 TIME 10:20 AM R.E. NAME: SAOUD, NAHRO 08-493704 --------------------------------------------------------------------------- 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 02/24/06 EST. NO.01 TIME 10:20 AM R.E. NAME: SAOUD, NAHRO 08-493704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493704 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/06 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 02/24/06 LOCATION PROGRESS ESTIMATE 08-SBD-10-9.0/20.0 ----------------- JMC LOUGHLIN ENGINEERING CO. IN SAN BERNARDINO COUNTY IN 10722 ARROW ROUTE STE 100 ONTARIO, FONTANA AND RIALTO AT RANCHO CUCAMONGO, CA 91730 VARIOUS LOCATIONS FED. AID NO. ACIM-010 -2(253)56E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.350 1,750.00 0.350 1,750.00 02 TIME-RELATED OVERHEAD LS 850,000.0000 850,000.00 0.030 25,500.00 0.030 25,500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 04 WATER POLLUTION CONTROL LS 55,000.0000 55,000.00 0.050 2,750.00 0.050 2,750.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000.00 06 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 0.500 3,200.00 0.500 3,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.030 12,000.00 0.030 12,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 25.0000 3,250.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.0000 40,500.00 102.000 102.00 102.000 102.00 11 AGGREGATE BASE (APPROACH SLAB) M3 620.0000 47,740.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING M3 245.0000 3,724,000.00 0.000 0.00 (TYPE A) 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 45,750.00 0.000 0.00 14 REPLACE CONCRETE PAVEMENT M3 900.0000 1,521,000.00 244.100 219,690.00 244.100 219,690.00 (RAPID STRENGTH CONCRETE) 15 SEAL PAVEMENT JOINT M 11.0000 34,100.00 0.000 0.00 16 TIE BAR (DRILL AND BOND) EA 60.0000 4,320.00 0.000 0.00 17 GRIND EXISTING CONCRETE M2 8.7800 4,591,940.00 0.000 0.00 PAVEMENT 18 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,425.0000 1,083,000.00 0.000 0.00 (TYPE R) 19 PAVING NOTCH EXTENSION M3 10,000.0000 90,000.00 0.000 0.00 20 JOINT SEAL (MR 30 MM) M 250.0000 10,500.00 0.000 0.00 S) 21 JOINT SEAL MR=30 MM, SILICONE M 220.0000 18,480.00 0.000 0.00 S) 22 JOINT SEAL MR=15 MM, SILICONE M 220.0000 40,480.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493704 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/06 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 02/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) M 135.0000 17,550.00 0.000 0.00 S) 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 3,000.00 0.000 0.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,400.0000 3,400.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING M2 54.0000 1,242.00 0.000 0.00 S) 27 THERMOPLASTIC TRAFFIC STRIPE 100 MM M 0.7500 132,750.00 0.000 0.00 S) (SPRAYABLE) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 27,621.00 0.000 0.00 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 43,500.00 0.000 0.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 31,320.00 0.000 0.00 S) 31 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 6,000.0000 6,000.00 0.000 0.00 S) 32 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 6,000.0000 6,000.00 0.000 0.00 S) 33 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 6,000.0000 6,000.00 0.000 0.00 S) 34 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 6,000.0000 6,000.00 0.000 0.00 S) 35 MODIFY RAMP METERING SYSTEM (LOCATION 5) LS 6,000.0000 6,000.00 0.000 0.00 S) 36 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 6,000.0000 6,000.00 0.000 0.00 S) 37 MODIFY RAMP METERING SYSTEM (LOCATION 7) LS 6,000.0000 6,000.00 0.000 0.00 S) 38 MODIFY TRAFFIC MONITORING STATION LS 6,000.0000 6,000.00 0.000 0.00 S) (LOCATION 1) 39 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0.00 S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493704 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/06 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 02/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 273,867.00 273,867.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 273,867.00 273,867.00 40 MOBILIZATION LS 700,000.0000 700,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 13,637,343.00 TOTAL WORK COMPLETED 273,867.00 273,867.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,867.00 273,867.00 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 11/09/05 100 11/18/05 11/18/05 07/07/06 3 52 0 1 2% 2% PROGRESS IS SATISFACTORY SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 02/24/06