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 03/23/06 EST. NO.02 TIME 09:20 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 03/23/06 EST. NO.02 TIME 09:20 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493704 TIME 09:20 AM ESTIMATE NO. 02 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 03/20/06 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 03/23/06 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 0.140 700.00 0.490 2,450.00 02 TIME-RELATED OVERHEAD LS 850,000.0000 850,000.00 0.140 119,000.00 0.170 144,500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 04 WATER POLLUTION CONTROL LS 55,000.0000 55,000.00 0.140 7,700.00 0.190 10,450.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 0.140 2,800.00 0.240 4,800.00 06 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 0.050 320.00 0.550 3,520.00 S) 07 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.140 56,000.00 0.170 68,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 25,000.0000 25,000.00 0.140 3,500.00 0.340 8,500.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 25.0000 3,250.00 68.580 1,714.50 68.580 1,714.50 10 REMOVE PAVEMENT MARKER EA 1.0000 40,500.00 13,946.000 13,946.00 14,048.000 14,048.00 11 AGGREGATE BASE (APPROACH SLAB) M3 620.0000 47,740.00 24.990 15,493.80 24.990 15,493.80 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 1,094.260 984,834.00 1,338.360 1,204,524.00 (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 4,320.00 179.000 10,740.00 179.000 10,740.00 17 GRIND EXISTING CONCRETE M2 8.7800 4,591,940.00 171,409.830 1,504,978.31 171,409.830 1,504,978.31 PAVEMENT 18 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,425.0000 1,083,000.00 85.290 121,538.25 85.290 121,538.25 (TYPE R) 19 PAVING NOTCH EXTENSION M3 10,000.0000 90,000.00 3.310 33,100.00 3.310 33,100.00 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493704 TIME 09:20 AM ESTIMATE NO. 02 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 03/20/06 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 03/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 95.250 12,858.75 95.250 12,858.75 S) 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400.00 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 7,229.000 10,843.50 7,229.000 10,843.50 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 31,320.00 1,808.000 4,881.60 1,808.000 4,881.60 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493704 TIME 09:20 AM ESTIMATE NO. 02 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 03/20/06 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 03/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,911,348.71 3,185,215.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,911,348.71 3,185,215.71 40 MOBILIZATION LS 700,000.0000 700,000.00 0.950 665,000.00 0.950 665,000.00 ORIGINAL CONTRACT AMOUNT 13,637,343.00 TOTAL WORK COMPLETED 3,576,348.71 3,850,215.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,576,348.71 3,850,215.71 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 07/17/06 18 56 0 2 28% 16% PROGRESS IS SATISFACTORY SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/23/06