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 03/26/08 EST. NO.05 TIME 01:25 PM R.E. NAME: ELSAYED, MOHAMED 12-0H23U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,839.33 E.W. @ F.A.(+) 082707 N 01 0 0002 1,327.47 092007 N 02 0 0003 1,071.73 100207 N 03 0 002 0001 2,390.16 E.W. @ F.A.(+) 092807 N 01 0 0002 3,530.60 092107 N 02 0 10,159.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,159.29 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 03/26/08 EST. NO.05 TIME 01:25 PM R.E. NAME: ELSAYED, MOHAMED 12-0H23U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H23U4 TIME 01:25 PM ESTIMATE NO. 05 BID OPENING 01/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/07 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 03/26/08 LOCATION SEMI-FINAL ESTIMATE 12-ORA-39-11.6/ .0 ------------------- TDS ENGINEERING IN ORANGE COUNTY IN STANTON, 2899 AGOURA RD. STE 171 ANAHEIM AND BUENA PARTK AT VARIOUS WESTLAKE VILLAGE, CA 91361 LOCATIONS 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 1.000 1,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 04 CONSTRUCTION AREA SIGNS LS 300.0000 300.00 1.000 300.00 S) 05 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.0500 2,255.00 0.000 0.00 S) 08 REMOVE PAINTED TRAFFIC STRIPE M 2.0500 2,152.50 0.000 0.00 S) 09 REMOVE PAINTED PAVEMENT MARKING M2 16.5000 495.00 0.000 0.00 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,925.00 0.000 0.00 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.5000 3,135.00 0.000 0.00 S) 12 REMOVE PAVEMENT MARKER EA 1.1000 2,486.00 545.000 599.50 S) 13 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 (STRAP AND SADDLE BRACKET METHOD) 14 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 2.000 200.00 15 REMOVE CONCRETE ISLAND (PORTIONS) M2 250.0000 4,250.00 17.000 4,250.00 16 ROADWAY EXCAVATION M3 150.0000 750.00 5.000 750.00 17 LEAD COMPLIANCE PLAN LS 3,850.0000 3,850.00 1.000 3,850.00 18 ASPHALT CONCRETE TONN 100.0000 1,500.00 15.000 1,500.00 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 1,950.00 13.000 1,950.00 AREA) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 500.0000 1,200.00 2.400 1,200.00 (1.6 MM-UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 200.0000 1,000.00 5.000 1,000.00 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 1.000 100.00 METHOD) PROGRAM CAS145 PAGE 2 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H23U4 TIME 01:25 PM ESTIMATE NO. 05 BID OPENING 01/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/07 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 2.000 200.00 EXISTING POST 24 MINOR CONCRETE (MISCELLANEOUS M3 100.0000 300.00 3.000 300.00 CONSTRUCTION) 25 CURB RAMP DETECTABLE WARNING SURFACE M2 360.0000 7,920.00 22.000 7,920.00 26 OBJECT MARKER (TYPE K) EA 50.0000 200.00 4.000 200.00 27 THERMOPLASTIC PAVEMENT MARKING M2 20.0000 3,800.00 180.460 3,609.20 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 483.00 289.000 332.35 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,000.00 491.000 982.00 S) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 70.00 45.000 45.00 S) (BROKEN 1.83 M - 0.30 M) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,770.00 1,523.000 1,523.00 S) (BROKEN 5.18 M - 2.14 M) 32 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 1,425.00 1,697.250 1,272.94 S) 33 PAINT PAVEMENT MARKING (2-COAT) M2 11.0000 330.00 33.470 368.17 S) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,235.00 1,058.000 1,587.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,502.50 626.000 2,034.50 S) 36 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 66,380.0000 66,380.00 1.000 66,380.00 37 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 68,383.0000 68,383.00 1.000 68,383.00 38 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 33,690.0000 33,690.00 1.000 33,690.00 PROGRAM CAS145 PAGE 3 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H23U4 TIME 01:25 PM ESTIMATE NO. 05 BID OPENING 01/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/07 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 268,926.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,159.29 10,159.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,159.29 279,085.95 39 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 297,637.00 TOTAL WORK COMPLETED 10,159.29 293,085.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,159.29 293,085.95 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 02/21/07 65 08/20/07 08/20/07 12/05/07 60 13 0 0 100% 100% ELSAYED, MOHAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/08