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 05/25/06 EST. NO.02 TIME 08:08 AM R.E. NAME: SAWAGED, HASSAN 11-265504 --------------------------------------------------------------------------- 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 382.11 E.W. @ F.A.(+) 042506 N P1 0 0002 1,444.40 041706 N P2 0 0003 1,144.23 042606 N P3 0 0004 738.40 042706 N P4 0 3,709.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,709.14 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 05/25/06 EST. NO.02 TIME 08:08 AM R.E. NAME: SAWAGED, HASSAN 11-265504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 01 O/S PRS APRIL -10,000.00 02 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265504 TIME 08:08 AM ESTIMATE NO. 02 BID OPENING 10/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 05/25/06 LOCATION PROGRESS ESTIMATE 11-SD-5-R35.8/R36.3 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614 FED. AID NO. ACIM-X073(73)E ,G-X073(73)E CONCRETE BARRIER AND CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.750 1,687.50 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.200 1,000.00 0.300 1,500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 600.00 0.000 0.00 04 STREET SWEEPING LS 12,000.0000 12,000.00 0.230 2,760.00 0.330 3,960.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.670 3,350.00 0.670 3,350.00 06 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.230 1,610.00 0.530 3,710.00 S) 07 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.230 29,900.00 0.330 42,900.00 S) 08 TRAFFIC PLASTIC DRUM EA 110.0000 2,090.00 19.000 2,090.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 16,000.00 0.770 6,160.00 0.770 6,160.00 S) 10 TEMPORARY RAILING (TYPE K) M 100.0000 58,000.00 614.400 61,440.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 350.0000 19,600.00 56.000 19,600.00 S) 12 TEMPORARY CRASH CUSHION (ADIEM) EA 5,000.0000 5,000.00 0.000 0.00 S) 13 REMOVE SINGLE THRIE BEAM BARRIER M 20.0000 30,400.00 1,508.760 30,175.20 14 REMOVE METAL BEAM GUARD RAILING M 42.0000 9,240.00 45.720 1,920.24 45.720 1,920.24 15 REMOVE ASPHALT CONCRETE DIKE M 12.0000 1,320.00 11.200 134.40 104.200 1,250.40 16 REMOVE BRIDGE APPROACH GUARD RAILING M 240.0000 7,680.00 30.600 7,344.00 30.600 7,344.00 17 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500.00 19 HIGHWAY PLANTING LS 11,000.0000 11,000.00 0.000 0.00 S) 20 PRUNE EXISTING PLANTS M 16.0000 25,600.00 1,500.000 24,000.00 S) 21 PLANT ESTABLISHMENT WORK LS 7,000.0000 7,000.00 0.000 0.00 S) 22 IRRIGATION SYSTEM LS 16,000.0000 16,000.00 0.300 4,800.00 S) PROGRAM CAS145 PAGE 2 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265504 TIME 08:08 AM ESTIMATE NO. 02 BID OPENING 10/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EXTEND 250 MM CONDUIT M 1,000.0000 2,000.00 0.000 0.00 S) 24 CLASS 2 AGGREGATE BASE M3 110.0000 8,140.00 12.580 1,383.80 12.580 1,383.80 25 ROADSIDE SIGN - TWO POST EA 1,500.0000 1,500.00 0.000 0.00 26 INSTALL ROADSIDE SIGN PANEL ON EA 600.0000 600.00 0.000 0.00 EXISTING POST 27 PREPARE AND PAINT CONCRETE BARRIER M2 4.0000 4,920.00 0.000 0.00 (TYPE K) 28 TERMINAL SECTION (TYPE K) EA 1,000.0000 1,000.00 1.000 1,000.00 29 CONCRETE BARRIER (TYPE K) M 128.0000 194,560.00 1,520.000 194,560.00 S) 30 CRASH CUSHION (REACT 9CBB) EA 60,000.0000 120,000.00 0.000 0.00 S) 31 CONCRETE BARRIER (TYPE 60) M 320.0000 121,600.00 120.000 38,400.00 120.000 38,400.00 32 CONCRETE BARRIER (TYPE 60G) M 680.0000 23,120.00 33.900 23,052.00 33.900 23,052.00 33 LIGHTING AND SIGN ILLUMINATION LS 52,000.0000 52,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265504 TIME 08:08 AM ESTIMATE NO. 02 BID OPENING 10/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,014.44 482,783.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,709.14 3,709.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,723.58 486,492.28 34 MOBILIZATION LS 85,000.0000 85,000.00 0.950 80,750.00 ORIGINAL CONTRACT AMOUNT 998,720.00 TOTAL WORK COMPLETED 120,723.58 567,242.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 110,723.58 547,242.28 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 11/18/05 130 04/06/06 03/20/06 09/15/06 39 5 0 1 56% 54% PROGRESS IS SATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/06