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 09/26/06 EST. NO.02 TIME 09:08 AM R.E. NAME: FAYAD, HASSAN 07-1Y5604 --------------------------------------------------------------------------- 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 09/26/06 EST. NO.02 TIME 09:08 AM R.E. NAME: FAYAD, HASSAN 07-1Y5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5604 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 09/26/06 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-6.8/9.2 ----------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LONG BEACH P O BOX 2229 AND LOS ANGELES FROM MAGNOLIA CORONA CA 92878 AVENUE TO ALAMEDA STREET FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.250 3,500.00 0.500 7,000.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.250 3,000.00 0.750 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 0.500 12,500.00 S) 05 ADJUST MANHOLE TO GRADE EA 460.0000 28,520.00 28.000 12,880.00 28.000 12,880.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9700 63,535.00 47,512.000 46,086.64 82,135.000 79,670.95 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 290.0000 69,600.00 316.110 91,671.90 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 481,000.00 3,114.330 311,433.00 4,850.000 485,000.00 09 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 16,200.00 320.250 14,411.25 320.250 14,411.25 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0800 11,556.00 13,361.000 14,429.88 13,361.000 14,429.88 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 11,670.00 1,316.000 3,948.00 1,316.000 3,948.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,682.00 644.000 450.80 644.000 450.80 S) (BROKEN 10.98 M - 3.66 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7200 13,248.00 8,365.000 6,022.80 8,365.000 6,022.80 S) (BROKEN 5.18 M - 2.14 M) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,320.00 1,554.000 6,216.00 1,554.000 6,216.00 S) 15 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 400.0000 20,800.00 30.000 12,000.00 30.000 12,000.00 S) PROGRAM CAS145 PAGE 2 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5604 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 440,878.37 756,201.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,142.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 440,878.37 767,344.39 16 MOBILIZATION LS 9,000.0000 9,000.00 0.050 450.00 1.000 9,000.00 ORIGINAL CONTRACT AMOUNT 794,131.00 TOTAL WORK COMPLETED 441,328.37 776,344.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,328.37 776,344.39 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 06/13/06 105 07/05/06 00/00/00 12/11/06 31 24 0 0 87% 30% PROGRESS IS SATISFACTORY FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/06