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 11/26/07 EST. NO.01 TIME 12:41 PM R.E. NAME: CHAUDRY, MONAS 12-0H22U4 --------------------------------------------------------------------------- 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 11/26/07 EST. NO.01 TIME 12:41 PM R.E. NAME: CHAUDRY, MONAS 12-0H22U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H22U4 TIME 12:41 PM ESTIMATE NO. 01 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 12-ORA-39-2.6/ .0 ----------------- FREEWAY ELECTRIC IN ORANGE COUNTY IN HUNTINGTON BRIAN MENDOZA (OWNER) BEACH AND LA HABRA AT VARIOUS 5942 ACORN ST. LOCATIONS RIVERSIDE, CA 92504 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 0.500 500.00 0.500 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.5000 800.00 0.000 0.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.9000 2,523.00 0.000 0.00 STRIPE 09 REMOVE PAINTED TRAFFIC STRIPE M 1.9000 1,444.00 0.000 0.00 10 REMOVE PAINTED PAVEMENT MARKING M2 19.0000 1,292.00 0.000 0.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8500 6,549.00 0.000 0.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 19.0000 4,370.00 0.000 0.00 13 REMOVE PAVEMENT MARKER EA 1.6000 2,304.00 0.000 0.00 14 ADJUST UTILITY PULL BOX TO GRADE EA 800.0000 2,400.00 3.000 2,400.00 3.000 2,400.00 15 REMOVE CONCRETE M3 700.0000 9,100.00 13.000 9,100.00 13.000 9,100.00 16 ROADWAY EXCAVATION M3 670.0000 2,144.00 3.000 2,010.00 3.000 2,010.00 17 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE A) TONN 400.0000 4,400.00 9.000 3,600.00 9.000 3,600.00 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 290.0000 2,900.00 8.000 2,320.00 8.000 2,320.00 AREA) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 204.0000 244.80 0.000 0.00 (1.6 MM-UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 167.0000 668.00 0.000 0.00 22 MINOR CONCRETE (MISCELLANEOUS M3 1,150.0000 13,800.00 11.000 12,650.00 11.000 12,650.00 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H22U4 TIME 12:41 PM ESTIMATE NO. 01 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CURB RAMP DETECTABLE WARNING SURFACE M2 810.0000 11,340.00 0.000 0.00 24 OBJECT MARKER (TYPE K) EA 52.0000 208.00 0.000 0.00 25 THERMOPLASTIC PAVEMENT MARKING M2 26.0000 5,980.00 0.000 0.00 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 1,633.50 0.000 0.00 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 2,346.00 0.000 0.00 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 322.00 0.000 0.00 (BROKEN 1.83 M - 0.30 M) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 1,081.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 1,115.50 0.000 0.00 (BROKEN 5.18 M - 2.14 M) 31 PAINT TRAFFIC STRIPE (2-COAT) M 0.9200 929.20 0.000 0.00 32 PAINT PAVEMENT MARKING (2-COAT) M2 13.0000 884.00 0.000 0.00 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 1,422.00 0.000 0.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,600.00 0.000 0.00 35 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000.00 S) 36 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 42,800.0000 42,800.00 1.000 42,800.00 1.000 42,800.00 S) PROGRAM CAS145 PAGE 3 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H22U4 TIME 12:41 PM ESTIMATE NO. 01 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,880.00 170,880.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,880.00 170,880.00 37 MOBILIZATION LS 13,154.0000 13,154.00 1.000 13,154.00 1.000 13,154.00 ORIGINAL CONTRACT AMOUNT 254,254.00 TOTAL WORK COMPLETED 184,034.00 184,034.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,034.00 184,034.00 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 04/19/07 65 10/19/07 10/19/07 01/04/08 20 0 0 0 72% 31% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/26/07