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 10/24/05 EST. NO.02 TIME 08:56 AM R.E. NAME: RAMADAN, KIFAH 12-0G0004 --------------------------------------------------------------------------- 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 10/24/05 EST. NO.02 TIME 08:56 AM R.E. NAME: RAMADAN, KIFAH 12-0G0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -9,600.00 01 OVERBID ITEM NO. 014 -2,400.00 02 -2,400.00 -12,000.00 TOTAL DEDUCTIONS -2,400.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0004 TIME 08:56 AM ESTIMATE NO. 02 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 10/24/05 LOCATION PROGRESS ESTIMATE 12-ORA-1-19.8/23.7 ----------------- EXCEL PAVING COMPANY IN ORANGE COUNTY IN NEWPORT BEACH 2230 LEMON AVENUE AND HUNTINGTON BEACH FROM OLD LONG BEACH, CA 90806 NEWPORT BOULEVARD TO ROUTE 39 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.300 1,500.00 0.900 4,500.00 03 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.200 2,200.00 0.700 7,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 56,300.0000 56,300.00 0.650 36,595.00 0.800 45,040.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.300 4,500.00 0.800 12,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.6000 8,940.00 9,078.500 5,447.10 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.6000 12,360.00 29,032.810 17,419.69 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.5000 13,695.00 608.700 10,043.55 S) 09 ADJUST SEWER VALVE COVER TO GRADE EA 250.0000 2,750.00 0.000 0.00 10 ADJUST WATER VALVE COVER TO GRADE EA 250.0000 9,500.00 0.000 0.00 11 ADJUST MONUMENT COVER EA 250.0000 2,000.00 0.000 0.00 12 ADJUST MANHOLE TO GRADE EA 300.0000 16,200.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 28,000.00 12,286.000 24,572.00 22,057.000 44,114.00 S) 14 CLEARING AND GRUBBING LS 13,000.0000 13,000.00 0.200 2,600.00 1.000 13,000.00 15 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 60.0000 840,000.00 13,934.020 836,041.20 13,934.020 836,041.20 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 330.0000 19,140.00 35.230 11,625.90 35.230 11,625.90 18 SURVEY MONUMENT (TYPE D) EA 1,100.0000 2,200.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 26,560.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 22,500.00 0.000 0.00 S) 21 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,890.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 9,150.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0004 TIME 08:56 AM ESTIMATE NO. 02 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,290.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,760.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 25 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 12,250.00 0.000 0.00 S) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 9,037.50 0.000 0.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,760.00 0.000 0.00 S) 28 INDUCTIVE LOOP DETECTOR EA 180.0000 28,260.00 100.000 18,000.00 100.000 18,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0004 TIME 08:56 AM ESTIMATE NO. 02 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 952,634.10 1,040,731.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 952,634.10 1,040,731.44 ORIGINAL CONTRACT AMOUNT 1,194,342.50 TOTAL WORK COMPLETED 952,634.10 1,040,731.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,400.00 -12,000.00 TOTAL 950,234.10 1,028,731.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 CLEARING AND GRUBBING 1,000.00 13,000.00 12,000.00 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 06/02/05 45 00/00/00 09/05/05 11/14/05 30 2 0 0 86% 67% PROGRESS IS SATISFACTORY RAMADAN, KIFAH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/24/05