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 09/05/06 EST. NO.08 TIME 10:49 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 09/05/06 EST. NO.08 TIME 10:49 AM R.E. NAME: SAOUD, NAHRO 08-493704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILING AC TEST -15,795.00 06 0.00 -15,795.00 TOTAL DEDUCTIONS 0.00 -15,795.00 PROGRAM CAS145 PAGE 1 DATE 09/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493704 TIME 10:49 AM ESTIMATE NO. 08 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 07/20/06 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 09/05/06 LOCATION FINAL 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 1.000 5,000.00 02 TIME-RELATED OVERHEAD LS 850,000.0000 850,000.00 1.000 850,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 55,000.0000 55,000.00 1.000 55,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 1.000 20,000.00 06 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 1.000 6,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 25,000.0000 25,000.00 1.000 25,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 25.0000 3,250.00 87.650 2,191.25 10 REMOVE PAVEMENT MARKER EA 1.0000 40,500.00 42,764.000 42,764.00 11 AGGREGATE BASE (APPROACH SLAB) M3 620.0000 47,740.00 394.650 244,683.00 12 REPLACE ASPHALT CONCRETE SURFACING M3 245.0000 3,724,000.00 12,722.020 3,116,894.90 (TYPE A) 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 45,750.00 54.830 41,122.50 14 REPLACE CONCRETE PAVEMENT M3 900.0000 1,521,000.00 2,617.100 2,355,390.00 (RAPID STRENGTH CONCRETE) 15 SEAL PAVEMENT JOINT M 11.0000 34,100.00 2,426.780 26,694.58 16 TIE BAR (DRILL AND BOND) EA 60.0000 4,320.00 90.000 5,400.00 17 GRIND EXISTING CONCRETE M2 8.7800 4,591,940.00 505,124.770 4,434,995.48 PAVEMENT 18 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,425.0000 1,083,000.00 1,084.620 1,545,583.50 (TYPE R) 19 PAVING NOTCH EXTENSION M3 10,000.0000 90,000.00 15.630 156,300.00 20 JOINT SEAL (MR 30 MM) M 250.0000 10,500.00 82.750 20,687.50 S) 21 JOINT SEAL MR=30 MM, SILICONE M 220.0000 18,480.00 146.520 32,234.40 S) 22 JOINT SEAL MR=15 MM, SILICONE M 220.0000 40,480.00 171.100 37,642.00 S) PROGRAM CAS145 PAGE 2 DATE 09/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493704 TIME 10:49 AM ESTIMATE NO. 08 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 07/20/06 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 09/05/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 99.080 13,375.80 S) 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 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 26 THERMOPLASTIC PAVEMENT MARKING M2 54.0000 1,242.00 0.000 0.00 S) 27 THERMOPLASTIC TRAFFIC STRIPE 100 MM M 0.7500 132,750.00 172,152.300 129,114.23 S) (SPRAYABLE) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 27,621.00 9,853.500 30,545.85 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 43,500.00 28,603.000 42,904.50 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 31,320.00 11,017.000 29,745.90 S) 31 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 6,000.0000 6,000.00 1.000 6,000.00 S) 32 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 6,000.0000 6,000.00 1.000 6,000.00 S) 33 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 6,000.0000 6,000.00 1.000 6,000.00 S) 34 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 6,000.0000 6,000.00 1.000 6,000.00 S) 35 MODIFY RAMP METERING SYSTEM (LOCATION 5) LS 6,000.0000 6,000.00 1.000 6,000.00 S) 36 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 6,000.0000 6,000.00 1.000 6,000.00 S) 37 MODIFY RAMP METERING SYSTEM (LOCATION 7) LS 6,000.0000 6,000.00 1.000 6,000.00 S) 38 MODIFY TRAFFIC MONITORING STATION LS 6,000.0000 6,000.00 1.000 6,000.00 S) (LOCATION 1) 39 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000.00 S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 09/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493704 TIME 10:49 AM ESTIMATE NO. 08 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 07/20/06 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 09/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 13,736,569.39 ADJUSTMENT OF COMPENSATION 0.00 -28,921.65 EXTRA WORK 0.00 14,217.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 13,721,865.53 40 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000.00 ORIGINAL CONTRACT AMOUNT 13,637,343.00 TOTAL WORK COMPLETED 0.00 14,421,865.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,795.00 TOTAL 0.00 14,406,070.53 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 11/09/05 100 11/18/05 11/18/05 07/20/06 92 64 0 16 100% 100% SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/06