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 07/24/06 EST. NO.08 TIME 01:15 PM 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 0004 1,448.77 E.W. @ F.A.(+) 041706 N 171850 0011 2,523.82 040306 N 171857 0012 938.50 040406 N 171858 0013 3,076.63 040606 N 171859 0014 2,095.59 040706 N 171860 0027 1,448.77 041006 N 171873 0030 1,020.53 041306 N 171877 003 0043 147,226.00 A.C. @ L.S.(+) 071206 N 1001 0 006 0001 8,404.00 A.C. @ L.S.(+) 071206 N 1001 0 168,182.61 TOTAL THIS ESTIMATE 22,248.04 TOTAL PREVIOUS ESTIMATE 190,430.65 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 07/24/06 EST. NO.08 TIME 01:15 PM R.E. NAME: NAJM, ELIE 12-0E1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1104 TIME 01:15 PM ESTIMATE NO. 08 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 07/20/06 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 07/24/06 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 31,500.00 145.000 217,500.00 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 0.080 4,360.00 0.590 32,155.00 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 0.530 171,879.00 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 0.280 5,600.00 11 ROADWAY EXCAVATION M3 510.0000 76,500.00 178.000 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 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 18.000 2,160.00 4,705.000 564,600.00 PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1104 TIME 01:15 PM ESTIMATE NO. 08 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 07/20/06 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 52.000 8,528.00 842.000 138,088.00 24 25 MM INNERDUCT FOR EXISTING CONDUIT M 4.0000 400,000.00 5,640.000 22,560.00 71,261.000 285,044.00 25 78C M 70.0000 56,000.00 0.000 0.00 26 CLOSED CIRCUIT TELEVISION SYSTEM LS 115,900.0000 115,900.00 0.160 18,544.00 0.740 85,766.00 (LOCATION 1 & 2) 27 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,400.0000 33,400.00 0.140 4,676.00 0.510 17,034.00 (LOCATION 3) 28 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,400.0000 35,400.00 0.710 25,134.00 (LOCATION 4) 29 CLOSED CIRCUIT TELEVISION SYSTEM LS 36,400.0000 36,400.00 0.190 6,916.00 0.650 23,660.00 (LOCATION 5) 30 CLOSED CIRCUIT TELEVISION SYSTEM LS 48,600.0000 48,600.00 0.030 1,458.00 0.730 35,478.00 (LOCATION 6) 31 CLOSED CIRCUIT TELEVISION SYSTEM LS 34,900.0000 34,900.00 0.050 1,745.00 0.630 21,987.00 (LOCATION 7) 32 CLOSED CIRCUIT TELEVISION SYSTEM LS 155,700.0000 155,700.00 0.020 3,114.00 0.620 96,534.00 (LOCATION 8 & 9) 33 CLOSED CIRCUIT TELEVISION SYSTEM LS 91,100.0000 91,100.00 0.030 2,733.00 0.860 78,346.00 (LOCATION 10) 34 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,900.0000 33,900.00 0.240 8,136.00 0.570 19,323.00 (LOCATION 11) 35 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,600.0000 29,600.00 0.390 11,544.00 0.570 16,872.00 (LOCATION 12) 36 CLOSED CIRCUIT TELEVISION SYSTEM LS 41,000.0000 41,000.00 0.380 15,580.00 0.610 25,010.00 (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 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 2.000 1,500.00 48.000 36,000.00 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 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1104 TIME 01:15 PM ESTIMATE NO. 08 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 07/20/06 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1104 TIME 01:15 PM ESTIMATE NO. 08 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 07/20/06 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,998.00 2,764,020.80 ADJUSTMENT OF COMPENSATION 155,630.00 155,630.00 EXTRA WORK 12,552.61 34,800.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 339,180.61 2,954,451.45 56 MOBILIZATION LS 225,000.0000 225,000.00 0.050 11,250.00 1.000 225,000.00 ORIGINAL CONTRACT AMOUNT 5,787,400.00 TOTAL WORK COMPLETED 350,430.61 3,179,451.45 MATERIALS ON HAND ON SITE 373,117.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 340,430.61 3,542,568.55 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 12/28/06 138 10 0 0 49% 55% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/06