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 12/23/05 EST. NO.01 TIME 07:15 AM R.E. NAME: ELSAYED, MAHAMAD 12-0G0054 --------------------------------------------------------------------------- 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 12/23/05 EST. NO.01 TIME 07:15 AM R.E. NAME: ELSAYED, MAHAMAD 12-0G0054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0054 TIME 07:15 AM ESTIMATE NO. 01 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: ELSAYED, MAHAMAD DATE OF THIS ESTIMATE 12/23/05 LOCATION PROGRESS ESTIMATE 12-ORA-5-24.2/24.2 ----------------- T D S ENGINEERING IN ORANGE COUNTY IN IRVINE, TUSTIN, 2899 AGOURA ROAD STE 171 ORANGE, WESTMINISTER AND FULLERTON WESTLAKE VILLAGE CA 91361 AT VARIOUS LOCATIONS FED. AID NO. N O N E MODIFY RAMP METERING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.050 50.00 0.050 50.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,700.00 0.000 0.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,800.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 1.0000 160.00 0.000 0.00 09 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,100.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 11 ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 600.00 0.000 0.00 BRACKET METHOD) 12 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 525.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,160.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 14 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 7.5000 645.00 0.000 0.00 S) TYPE G) 15 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 12,502.0000 12,502.00 0.000 0.00 16 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 12,502.0000 12,502.00 0.000 0.00 17 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 28,000.0000 28,000.00 0.000 0.00 TRAFFIC AND METER-ON SIGN 18 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 12,502.0000 12,502.00 0.000 0.00 19 MODIFY RAMP METERING SYSTEM (LOCATION 5) LS 25,000.0000 25,000.00 0.000 0.00 20 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 12,502.0000 12,502.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0054 TIME 07:15 AM ESTIMATE NO. 01 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: ELSAYED, MAHAMAD DATE OF THIS ESTIMATE 12/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,050.00 1,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,050.00 1,050.00 ORIGINAL CONTRACT AMOUNT 142,998.00 TOTAL WORK COMPLETED 1,050.00 1,050.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,050.00 1,050.00 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 11/21/05 45 12/01/05 12/01/05 02/06/06 14 0 0 0 1% 31% PROGRESS UNSATISFACTORY ELSAYED, MAHAMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/23/05