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 10/24/07 EST. NO.02 TIME 02:23 PM R.E. NAME: ELSAYED, MOHAMED 12-0H0334 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.02 TIME 02:23 PM R.E. NAME: ELSAYED, MOHAMED 12-0H0334 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0334 TIME 02:23 PM ESTIMATE NO. 02 BID OPENING 10/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 12-ORA-39-11.1/14.5 ----------------- TDS ENGINEERING IN ORANGE COUNTY IN BUENA PARK AT 2899 AGOURA RD. STE 171 ORANGETHORPE AVENUE AND BEACH WESTLAKE VILLAGE, CA 91361 BOULEVARD INTERSECTION AND IN STANTON AT CERRITOS AVENUE AND BEACH BOULEVARD INTERSECTION FED. AID NO. N O N E INSTALL SAFETY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 S) 04 TRAFFIC CONTROL SYSTEM LS 19,500.5000 19,500.50 0.900 17,550.45 1.000 19,500.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 0.900 180.00 1.000 200.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 26.0000 6,240.00 421.000 10,946.00 421.000 10,946.00 S) 07 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 2,620.00 212.000 424.00 212.000 424.00 S) 08 REMOVE PAINTED PAVEMENT MARKING M2 25.0000 625.00 5.560 139.00 5.560 139.00 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,460.00 2,404.000 4,808.00 2,404.000 4,808.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 7,250.00 168.470 4,211.75 168.470 4,211.75 S) 11 REMOVE PAVEMENT MARKER EA 1.0000 580.00 609.000 609.00 609.000 609.00 S) 12 REMOVE ROADSIDE SIGN EA 100.0000 600.00 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 50.0000 250.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 14 REMOVE ROADSIDE SIGN PANEL EA 50.0000 350.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 0.000 0.00 17 ROADSIDE SIGN - TWO POST EA 400.0000 1,600.00 0.000 0.00 18 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 500.00 0.000 0.00 METHOD) 19 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 700.00 0.000 0.00 EXISTING POST 20 CURB RAMP DETECTABLE WARNING SURFACE M2 293.0000 6,153.00 21.000 6,153.00 21.000 6,153.00 21 THERMOPLASTIC PAVEMENT MARKING M2 26.0000 7,540.00 311.210 8,091.46 311.210 8,091.46 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 300.00 462.000 462.00 462.000 462.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0334 TIME 02:23 PM ESTIMATE NO. 02 BID OPENING 10/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.0000 2,600.00 792.000 3,960.00 792.000 3,960.00 S) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 160.00 124.000 124.00 124.000 124.00 S) (BROKEN 1.83 M - 0.30 M) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,360.00 1,817.000 1,817.00 1,817.000 1,817.00 S) (BROKEN 5.18 M - 2.14 M) 26 PAINT TRAFFIC STRIPE (2-COAT) M 1.6500 2,524.50 622.000 1,026.30 622.000 1,026.30 S) 27 PAINT PAVEMENT MARKING (2-COAT) M2 26.0000 650.00 5.560 144.56 5.560 144.56 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,900.00 435.000 2,175.00 435.000 2,175.00 S) 29 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 28,836.0000 28,836.00 0.820 23,645.52 1.000 28,836.00 30 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 21,957.0000 21,957.00 0.850 18,663.45 1.000 21,957.00 PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0334 TIME 02:23 PM ESTIMATE NO. 02 BID OPENING 10/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,880.49 119,634.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,880.49 119,634.57 31 MOBILIZATION LS 13,000.0000 13,000.00 0.250 3,250.00 1.000 13,000.00 ORIGINAL CONTRACT AMOUNT 137,356.00 TOTAL WORK COMPLETED 109,130.49 132,634.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,130.49 132,634.57 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 03/02/07 50 08/29/07 08/29/07 11/09/07 45 40 0 0 88% 90% PROGRESS IS SATISFACTORY ELSAYED, MOHAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07