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 09/24/07 EST. NO.02 TIME 02:25 PM R.E. NAME: ELSAYED MOHAMED 12-0H2174 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.02 TIME 02:25 PM R.E. NAME: ELSAYED MOHAMED 12-0H2174 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2174 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ELSAYED MOHAMED DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 12-ORA-1-R18.2/R18.5 ----------------- TDS ENGINEERING IN ORANGE COUNTY IN NEWPORT BEACH 2899 AGOURA RD. SUITE 171 FROM 0.24 KM WEST OF DOVER DRIVE WEST LAKE VILLAGE, CA 91361 TO 0.21 KM WEST OF BAYSIDE DRIVE FED. AID NO. N O N E MODIFY TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.000 0.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 0.500 500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.650 16,250.00 0.850 21,250.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 0.300 60.00 0.500 100.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 200.0000 760.00 3.800 760.00 3.800 760.00 S) 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 5.5000 236.50 0.000 0.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.8500 8,431.50 0.000 0.00 S) STRIPE 11 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 38.5000 2,310.00 0.000 0.00 S) MARKING 12 REMOVE PAINTED TRAFFIC STRIPE M 1.4500 1,203.50 0.000 0.00 S) 13 REMOVE PAINTED PAVEMENT MARKING M2 15.0000 1,230.00 0.000 0.00 S) 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4000 2,338.00 0.000 0.00 S) 15 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.0000 1,185.00 0.000 0.00 S) 16 REMOVE PAVEMENT MARKER EA 0.7500 825.00 0.000 0.00 S) 17 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 700.00 7.000 700.00 7.000 700.00 18 REMOVE ROADSIDE SIGN EA 50.0000 400.00 8.000 400.00 8.000 400.00 (STRAP AND SADDLE BRACKET METHOD) 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 2,500.00 250.000 2,500.00 250.000 2,500.00 S) 20 REMOVE CONCRETE M3 500.0000 2,350.00 4.700 2,350.00 4.700 2,350.00 21 LEAD COMPLIANCE PLAN LS 3,850.0000 3,850.00 1.000 3,850.00 22 ASPHALT CONCRETE (TYPE A) TONN 150.0000 4,800.00 32.000 4,800.00 32.000 4,800.00 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2174 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ELSAYED MOHAMED DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 200.0000 1,800.00 9.000 1,800.00 9.000 1,800.00 24 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 8.000 800.00 8.000 800.00 METHOD) 25 MINOR CONCRETE (CURB AND GUTTER) M3 1,000.0000 300.00 0.300 300.00 0.300 300.00 26 MINOR CONCRETE (SIDEWALK) M3 1,000.0000 4,300.00 4.300 4,300.00 4.300 4,300.00 27 CURB RAMP DETECTABLE WARNING SURFACE M2 300.0000 2,100.00 7.000 2,100.00 7.000 2,100.00 28 OBJECT MARKER (TYPE K-1) EA 50.0000 50.00 1.000 50.00 1.000 50.00 29 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 380.00 3.800 380.00 3.800 380.00 S) 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 975.0000 975.00 0.000 0.00 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 21.0000 2,940.00 0.000 0.00 S) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 4,630.50 0.000 0.00 S) 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 380.00 0.000 0.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 300.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 52.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 36 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 495.00 0.000 0.00 S) 37 PAINT PAVEMENT MARKING (2-COAT) M2 13.0000 1,066.00 0.000 0.00 S) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,300.00 0.000 0.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,610.00 0.000 0.00 S) 40 SIGNAL AND LIGHTING LS 213,611.0000 213,611.00 0.800 170,888.80 1.000 213,611.00 PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2174 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ELSAYED MOHAMED DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,688.80 262,051.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,688.80 262,051.00 41 MOBILIZATION LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 329,409.00 TOTAL WORK COMPLETED 216,188.80 292,051.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,188.80 292,051.00 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 03/02/07 50 08/13/07 08/13/07 10/25/07 26 0 0 0 87% 52% PROGRESS IS SATISFACTORY ELSAYED MOHAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07