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 06/22/06 EST. NO.01 TIME 01:07 PM R.E. NAME: ELSAYED, MOHAMED 12-0G4304 --------------------------------------------------------------------------- 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 06/22/06 EST. NO.01 TIME 01:07 PM R.E. NAME: ELSAYED, MOHAMED 12-0G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -450.00 01 -450.00 -450.00 TOTAL DEDUCTIONS -450.00 -450.00 PROGRAM CAS145 PAGE 1 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G4304 TIME 01:07 PM ESTIMATE NO. 01 BID OPENING 08/25/05 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: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 06/22/06 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-3.3/3.5 ----------------------- INSPECTION ENGINEERING IN ORANGE COUNTY IN ANAHEIM AND 2973 HARBOR BLVD., SUITE 516 FULLERTON AT HARBOR BOULEVARD AND COSTA MESA, CA 92626 LEMON STREET FED. AID NO. ACST-P091(124)E ,PHG-P091(124)E UPGRADE TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 03 CONSTRUCTION AREA SIGNS EA 250.0000 3,000.00 6.000 1,500.00 6.000 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.600 4,200.00 0.600 4,200.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 5,640.00 0.000 0.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,720.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 7,800.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.2000 1,452.00 0.000 0.00 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 150.00 0.000 0.00 11 REMOVE SIGN PANEL EA 250.0000 250.00 0.000 0.00 12 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 0.000 0.00 METHOD) 13 INSTALL SIGN PANEL ON EXISTING FRAME EA 250.0000 250.00 0.000 0.00 14 THERMOPLASTIC CROSSWALK AND M2 31.2000 10,296.00 0.000 0.00 S) PAVEMENT MARKING 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4400 1,526.40 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,485.00 0.000 0.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4400 604.80 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 1,998.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 264.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.6000 1,080.00 0.000 0.00 S) TYPE G) 21 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 6.0000 228.00 0.000 0.00 S) TYPE H) 22 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 46,000.0000 46,000.00 0.815 37,490.00 0.815 37,490.00 PROGRAM CAS145 PAGE 2 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G4304 TIME 01:07 PM ESTIMATE NO. 01 BID OPENING 08/25/05 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: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 46,000.0000 46,000.00 0.875 40,250.00 0.875 40,250.00 24 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 36,000.0000 36,000.00 0.900 32,400.00 0.900 32,400.00 25 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 50,000.0000 50,000.00 0.210 10,500.00 0.210 10,500.00 PROGRAM CAS145 PAGE 3 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G4304 TIME 01:07 PM ESTIMATE NO. 01 BID OPENING 08/25/05 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: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,690.00 130,690.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,690.00 130,690.00 26 MOBILIZATION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 ORIGINAL CONTRACT AMOUNT 232,394.20 TOTAL WORK COMPLETED 132,690.00 132,690.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -450.00 -450.00 TOTAL 132,240.00 132,240.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 1,500.00 500.00 PROGRAM 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 09/30/05 50 00/00/00 03/29/06 06/26/06 46 12 0 0 55% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONSTR ON TIME PER R.E. ELSAYED, MOHAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/06