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 06/21/06 EST. NO.07 TIME 07:43 AM R.E. NAME: NAJM, ELIE 12-0E1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,934.54 E.W. @ F.A.(+) 022306 N 171847 0002 1,323.52 021606 N 171848 0003 1,180.12 021506 N 171849 0007 3,328.34 022306 N 171853 0016 1,019.54 021306 N 171862 0025 878.34 021406 N 171871 004 0002 412.50 E.W. @ F.A.(+) 041106 N 401040 10,076.90 TOTAL THIS ESTIMATE 12,171.14 TOTAL PREVIOUS ESTIMATE 22,248.04 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 06/21/06 EST. NO.07 TIME 07:43 AM R.E. NAME: NAJM, ELIE 12-0E1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1104 TIME 07:43 AM ESTIMATE NO. 07 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 06/21/06 LOCATION PROGRESS ESTIMATE 12-ORA-0-10.2/25.3 ----------------- MANUEL BROS, INC. IN ORANGE COUNTY AT VARIOUS 908 TAYLORVILLE ROAD, #104 LOCATIONS GRASS VALLEY, CA 95949 FED. AID NO. ACST-X059(43)E ,P-X059(43)E CONSTRUCT FIBER OPTICS SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.400 4,000.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 375,000.00 21.000 31,500.00 124.000 186,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,700.0000 3,700.00 1.000 3,700.00 PROGRAM 04 WATER POLLUTION CONTROL LS 54,500.0000 54,500.00 0.070 3,815.00 0.510 27,795.00 05 TEMPORARY MULCH M3 150.0000 19,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 32,400.0000 32,400.00 0.500 16,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 324,300.0000 324,300.00 0.080 25,944.00 0.450 145,935.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 100.0000 8,000.00 84.300 8,430.00 09 REMOVE ASPHALT CONCRETE DIKE M 70.0000 24,500.00 267.400 18,718.00 10 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.080 1,600.00 0.280 5,600.00 11 ROADWAY EXCAVATION M3 510.0000 76,500.00 35.000 17,850.00 178.000 90,780.00 S) 12 CLASS 2 AGGREGATE BASE M3 550.0000 39,600.00 61.000 33,550.00 S) 13 ASPHALT CONCRETE (TYPE B) TONN 750.0000 72,000.00 73.000 54,750.00 S) 14 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 40.0000 14,000.00 0.000 0.00 S) 15 GUARD RAILING DELINEATOR EA 100.0000 11,000.00 75.000 7,500.00 S) 16 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 19,500.00 105.600 15,840.00 S) 17 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 9,900.00 45.600 4,560.00 S) 18 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 7,700.00 3.000 3,300.00 S) 19 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 41,600.00 8.000 25,600.00 S) 20 2-103 C, EACH WITH 4-25 MM INNERDUCT M 150.0000 405,000.00 20.000 3,000.00 2,719.000 407,850.00 (TRENCH) 21 2-103 C, EACH WITH 4-25 MM INNERDUCT M 220.0000 30,800.00 143.000 31,460.00 (JACK) 22 53 C (TRENCH) M 120.0000 552,000.00 129.000 15,480.00 4,687.000 562,440.00 PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1104 TIME 07:43 AM ESTIMATE NO. 07 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 53 C (JACK) M 164.0000 131,200.00 15.000 2,460.00 790.000 129,560.00 24 25 MM INNERDUCT FOR EXISTING CONDUIT M 4.0000 400,000.00 9,288.000 37,152.00 65,621.000 262,484.00 25 78C M 70.0000 56,000.00 0.000 0.00 26 CLOSED CIRCUIT TELEVISION SYSTEM LS 115,900.0000 115,900.00 0.020 2,318.00 0.580 67,222.00 (LOCATION 1 & 2) 27 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,400.0000 33,400.00 0.370 12,358.00 (LOCATION 3) 28 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,400.0000 35,400.00 0.070 2,478.00 0.710 25,134.00 (LOCATION 4) 29 CLOSED CIRCUIT TELEVISION SYSTEM LS 36,400.0000 36,400.00 0.070 2,548.00 0.460 16,744.00 (LOCATION 5) 30 CLOSED CIRCUIT TELEVISION SYSTEM LS 48,600.0000 48,600.00 0.160 7,776.00 0.700 34,020.00 (LOCATION 6) 31 CLOSED CIRCUIT TELEVISION SYSTEM LS 34,900.0000 34,900.00 0.220 7,678.00 0.580 20,242.00 (LOCATION 7) 32 CLOSED CIRCUIT TELEVISION SYSTEM LS 155,700.0000 155,700.00 0.120 18,684.00 0.600 93,420.00 (LOCATION 8 & 9) 33 CLOSED CIRCUIT TELEVISION SYSTEM LS 91,100.0000 91,100.00 0.040 3,644.00 0.830 75,613.00 (LOCATION 10) 34 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,900.0000 33,900.00 0.100 3,390.00 0.330 11,187.00 (LOCATION 11) 35 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,600.0000 29,600.00 0.030 888.00 0.180 5,328.00 (LOCATION 12) 36 CLOSED CIRCUIT TELEVISION SYSTEM LS 41,000.0000 41,000.00 0.060 2,460.00 0.230 9,430.00 (LOCATION 13) 37 FIBER OPTIC SPLICE CLOSURE EA 900.0000 216,000.00 0.000 0.00 38 2#4, 1# 8 GROUND M 12.0000 9,600.00 0.000 0.00 39 TYPE B FIBER OPTIC CABLE M 5.2000 494,000.00 0.000 0.00 40 TYPE C FIBER OPTIC CABLE M 5.2000 494,000.00 0.000 0.00 41 TYPE D FIBER OPTIC CABLE M 5.8000 145,000.00 20,116.000 116,672.80 20,116.000 116,672.80 42 REMOVE AND REINSTALL TRANSPORTATION M 5.6000 67,200.00 0.000 0.00 CORR AGENCY FIBER OPTIC CABLES 43 NO. 5 PULL BOX EA 750.0000 61,500.00 22.000 16,500.00 46.000 34,500.00 44 COMMUNICATION PULL BOX EA 2,200.0000 17,600.00 5.000 11,000.00 45 SPLICE VAULT EA 4,700.0000 14,100.00 3.000 14,100.00 46 INTERFACE TO EXISTING TRAFFIC SYSTEM EA 1,400.0000 238,000.00 0.000 0.00 47 INTERFACE TO EXISTING CLOSED CIRCUIT EA 1,400.0000 98,000.00 0.000 0.00 TELEVISION SYSTEM 48 SERVICE AT TOLL PLAZA EA 14,000.0000 56,000.00 0.000 0.00 49 SYSTEM TESTING & DOCUMENTATION LS 140,000.0000 140,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1104 TIME 07:43 AM ESTIMATE NO. 07 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TRAINING LS 47,700.0000 47,700.00 0.000 0.00 51 EQUIPMENT (INSTALLATION, CONFIGURATION LS 12,700.0000 12,700.00 0.000 0.00 AND INTEGRATION) AT IRVINE RANCH TOLL PLAZA 52 EQUIPMENT (INSTALLATION, CONFIGURATION LS 12,700.0000 12,700.00 0.000 0.00 AND INTEGRATION) AT CATALINA VIEW TOLL PLAZA 53 EQUIPMENT (INSTALLATION, CONFIGURATION LS 12,700.0000 12,700.00 0.000 0.00 AND INTEGRATION) AT WINDY RIDGE TOLL PLAZA 54 EQUIPMENT (INSTALLATION, CONFIGURATION LS 12,700.0000 12,700.00 0.000 0.00 AND INTEGRATION) AT TOMATO SPRINGS TOLL PLAZA 55 EQUIPMENT (INSTALLATION, CONFIGURATION LS 18,300.0000 18,300.00 0.000 0.00 AND INTEGRATION) AT TRAFFIC MANAGEMENT CENTER PROGRAM CAS145 PAGE 4 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1104 TIME 07:43 AM ESTIMATE NO. 07 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 323,837.80 2,593,022.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,076.90 22,248.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 333,914.70 2,615,270.84 56 MOBILIZATION LS 225,000.0000 225,000.00 0.950 213,750.00 ORIGINAL CONTRACT AMOUNT 5,787,400.00 TOTAL WORK COMPLETED 333,914.70 2,829,020.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,914.70 2,829,020.84 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 10/31/05 250 12/13/05 12/13/05 12/28/06 118 10 0 0 46% 47% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/21/06