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 11/19/07 EST. NO.04 TIME 01:53 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 --------------------------------------------------------------------------- 003 0001 3,918.12 E.W. @ L.S.(+) 111607 N CCO3 0 3,918.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,918.12 TOTAL TO DATE 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 11/19/07 EST. NO.04 TIME 01:53 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 11/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2174 TIME 01:53 PM ESTIMATE NO. 04 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 10/23/07 R.E. NAME: ELSAYED MOHAMED DATE OF THIS ESTIMATE 11/19/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 1,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 1.000 200.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 200.0000 760.00 7.630 1,526.00 S) 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 5.5000 236.50 86.000 473.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.8500 8,431.50 2,993.000 11,523.05 S) STRIPE 11 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 38.5000 2,310.00 60.000 2,310.00 S) MARKING 12 REMOVE PAINTED TRAFFIC STRIPE M 1.4500 1,203.50 820.000 1,189.00 S) 13 REMOVE PAINTED PAVEMENT MARKING M2 15.0000 1,230.00 82.000 1,230.00 S) 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4000 2,338.00 1,671.000 2,339.40 S) 15 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.0000 1,185.00 79.000 1,185.00 S) 16 REMOVE PAVEMENT MARKER EA 0.7500 825.00 1,059.000 794.25 S) 17 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 700.00 7.000 700.00 18 REMOVE ROADSIDE SIGN EA 50.0000 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 S) 20 REMOVE CONCRETE M3 500.0000 2,350.00 6.110 3,055.00 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 PROGRAM CAS145 PAGE 2 DATE 11/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2174 TIME 01:53 PM ESTIMATE NO. 04 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 10/23/07 R.E. NAME: ELSAYED MOHAMED DATE OF THIS ESTIMATE 11/19/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 8.000 800.00 METHOD) 25 MINOR CONCRETE (CURB AND GUTTER) M3 1,000.0000 300.00 0.760 760.00 26 MINOR CONCRETE (SIDEWALK) M3 1,000.0000 4,300.00 6.880 6,880.00 27 CURB RAMP DETECTABLE WARNING SURFACE M2 300.0000 2,100.00 7.000 2,100.00 28 OBJECT MARKER (TYPE K-1) EA 50.0000 50.00 1.000 50.00 29 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 380.00 7.620 762.00 S) 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 975.0000 975.00 1.000 975.00 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 21.0000 2,940.00 142.000 2,982.00 S) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 4,630.50 3,424.000 4,622.40 S) 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 380.00 185.000 370.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 300.00 300.000 300.00 S) (BROKEN 1.83 M - 0.30 M) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 52.00 52.000 52.00 S) (BROKEN 10.98 M - 3.66 M) 36 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 495.00 668.000 501.00 668.000 501.00 S) 37 PAINT PAVEMENT MARKING (2-COAT) M2 13.0000 1,066.00 86.000 1,118.00 S) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,300.00 858.000 1,716.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,610.00 606.000 2,121.00 S) 40 SIGNAL AND LIGHTING LS 213,611.0000 213,611.00 1.000 213,611.00 PROGRAM CAS145 PAGE 3 DATE 11/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2174 TIME 01:53 PM ESTIMATE NO. 04 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 10/23/07 R.E. NAME: ELSAYED MOHAMED DATE OF THIS ESTIMATE 11/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 501.00 308,595.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,918.12 3,918.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,419.12 312,513.22 41 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 329,409.00 TOTAL WORK COMPLETED 4,419.12 342,513.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,419.12 342,513.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/02/07 50 08/14/07 08/14/07 10/23/07 48 0 0 0 100% 100% ELSAYED MOHAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/07