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 05/26/06 EST. NO.01 TIME 07:46 AM R.E. NAME: ELSAYED, MOHAMED 12-0E1004 --------------------------------------------------------------------------- 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 05/26/06 EST. NO.01 TIME 07:46 AM R.E. NAME: ELSAYED, MOHAMED 12-0E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1004 TIME 07:46 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 05/20/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 05/26/06 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-0-0.0/ .0 ----------------------- T D S ENGINEERING, INC. IN ORANGE COUNTY AT VARIOUS 2899 AGOURA ROAD, #171 LOCATIONS WESTLAKE VILLAGE, CA 91361 FED. AID NO. ACNH-X059(44)E UPGRADE RAMP METER AND VEHICLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.100 300.00 0.100 300.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.150 22,500.00 0.150 22,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.0000 112.00 0.000 0.00 07 REMOVE ASPHALT CONCRETE DIKE M 10.0000 3,100.00 0.000 0.00 08 REMOVE BASE AND SURFACING M3 50.0000 2,350.00 0.000 0.00 09 RELOCATE IRRIGATION SYSTEM LS 27,000.0000 27,000.00 0.100 2,700.00 0.100 2,700.00 10 REMOVE CONCRETE CURB M 35.0000 4,900.00 0.000 0.00 11 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.800 40,000.00 0.800 40,000.00 12 ROADWAY EXCAVATION M3 75.0000 26,250.00 203.000 15,225.00 203.000 15,225.00 S) 13 ROADWAY EXCAVATION (TYPE Y) M3 150.0000 10,200.00 51.000 7,650.00 51.000 7,650.00 S) (AERIALLY DEPOSITED LEAD) 14 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 15 IMPORTED BORROW M3 20.0000 7,000.00 50.000 1,000.00 50.000 1,000.00 S) 16 CLASS 2 AGGREGATE BASE M3 60.0000 17,400.00 0.000 0.00 S) 17 LEAN CONCRETE BASE M3 250.0000 3,000.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE B) TONN 300.0000 87,000.00 0.000 0.00 S) 19 ASPHALT CONCRETE (TYPE A) TONN 300.0000 18,000.00 0.000 0.00 S) 20 PAVEMENT REINFORCING FABRIC M2 25.0000 3,000.00 0.000 0.00 S) 21 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 35.0000 18,200.00 0.000 0.00 22 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 1,320.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1004 TIME 07:46 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 05/20/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 05/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (2-COAT) M 2.5000 6,625.00 0.000 0.00 S) 24 PAVEMENT MARKER (REFLECTIVE) EA 10.0000 800.00 0.000 0.00 S) 25 MODIFY TRAFFIC MONITORING STATION LS 26,250.0000 26,250.00 0.000 0.00 26 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 16,250.0000 16,250.00 0.150 2,437.50 0.150 2,437.50 27 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 9,250.0000 9,250.00 0.000 0.00 28 MODIFY RAMP METERING SYSTEM (LOCATION 5) LS 11,250.0000 11,250.00 0.300 3,375.00 0.300 3,375.00 29 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 36,250.0000 36,250.00 0.000 0.00 30 MODIFY RAMP METERING SYSTEM LS 8,750.0000 8,750.00 0.000 0.00 (LOCATION 11) 31 MODIFY RAMP METERING SYSTEM LS 16,250.0000 16,250.00 0.000 0.00 (LOCATION 12) 32 MODIFY RAMP METERING SYSTEM LS 21,250.0000 21,250.00 0.000 0.00 (LOCATION 13) 33 MODIFY RAMP METERING SYSTEM LS 21,250.0000 21,250.00 0.000 0.00 (LOCATION 14) 34 MODIFY RAMP METERING SYSTEM LS 9,250.0000 9,250.00 0.000 0.00 (LOCATION 15) 35 MODIFY RAMP METERING SYSTEM LS 56,250.0000 56,250.00 0.000 0.00 (LOCATION 17) 36 MODIFY RAMP METERING SYSTEM LS 31,250.0000 31,250.00 0.000 0.00 (LOCATION 18) 37 MODIFY RAMP METERING SYSTEM LS 16,250.0000 16,250.00 0.000 0.00 (LOCATION 19) 38 MODIFY RAMP METERING SYSTEM LS 16,250.0000 16,250.00 0.000 0.00 (LOCATION 20) 39 MODIFY RAMP METERING SYSTEM LS 26,250.0000 26,250.00 0.000 0.00 (LOCATION 21) 40 MODIFY RAMP METERING SYSTEM LS 51,250.0000 51,250.00 0.350 17,937.50 0.350 17,937.50 (LOCATIONS 23 & 24) 41 MODIFY RAMP METERING SYSTEM LS 21,250.0000 21,250.00 0.700 14,875.00 0.700 14,875.00 (LOCATION 25) 42 MODIFY RAMP METERING SYSTEM LS 9,250.0000 9,250.00 0.000 0.00 (LOCATION 52) 43 MODIFY RAMP METERING SYSTEM LS 13,250.0000 13,250.00 0.000 0.00 (LOCATION 53) 44 MODIFY RAMP METERING SYSTEM LS 56,250.0000 56,250.00 0.400 22,500.00 0.400 22,500.00 (LOCATION 54) 45 MODIFY RAMP METERING SYSTEM LS 46,250.0000 46,250.00 0.300 13,875.00 0.300 13,875.00 (LOCATION 55) 46 MODIFY RAMP METERING SYSTEM LS 10,250.0000 10,250.00 0.000 0.00 (LOCATION 58 & 59) 47 MODIFY RAMP METERING SYSTEM LS 16,250.0000 16,250.00 0.000 0.00 (LOCATION 62) 48 MODIFY RAMP METERING SYSTEM LS 9,250.0000 9,250.00 0.000 0.00 (LOCATION 64) 49 MODIFY RAMP METERING SYSTEM LS 21,250.0000 21,250.00 0.000 0.00 (LOCATION 65) PROGRAM CAS145 PAGE 3 DATE 05/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1004 TIME 07:46 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 05/20/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 05/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY RAMP METERING SYSTEM LS 23,250.0000 23,250.00 0.350 8,137.50 0.350 8,137.50 (LOCATION 66) 51 MODIFY RAMP METERING SYSTEM LS 24,250.0000 24,250.00 0.300 7,275.00 0.300 7,275.00 (LOCATION 67) 52 MODIFY RAMP METERING SYSTEM LS 11,250.0000 11,250.00 0.000 0.00 (LOCATION 73) 53 MODIFY RAMP METERING SYSTEM LS 9,750.0000 9,750.00 0.000 0.00 (LOCATION 74) PROGRAM CAS145 PAGE 4 DATE 05/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1004 TIME 07:46 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 05/20/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 05/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,087.50 187,087.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,087.50 187,087.50 54 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000.00 0.750 75,000.00 ORIGINAL CONTRACT AMOUNT 1,194,507.00 TOTAL WORK COMPLETED 262,087.50 262,087.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,087.50 262,087.50 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 02/24/06 250 04/23/06 04/23/06 04/20/07 21 0 0 0 22% 8% PROGRESS IS SATISFACTORY ELSAYED, MOHAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/06