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 08/21/07 EST. NO.03 TIME 03:51 PM R.E. NAME: SAAD, HUSSEIN 07-4L5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0002 750.00 E.W. @ F.A.(+) 070907 N 0002 0 750.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 750.00 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 08/21/07 EST. NO.03 TIME 03:51 PM R.E. NAME: SAAD, HUSSEIN 07-4L5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 8-1.03 SS -2,000.00 01 8-1.03 SS 2,000.00 02 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -2,500.00 02 0.00 -2,500.00 TOTAL DEDUCTIONS 0.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5504 TIME 03:51 PM ESTIMATE NO. 03 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 07-LA-57-R0.9/R11.6 ----------------- PAVE TECH INC IN LOS ANGELES COUNTY IN DIAMOND 735 LAGUNA DR BAR, CITY OF INDUSTRY, POMONA, CARLSBAD CA 92008 SAN DIMAS AND GLENDORA AT VARIOUS LOCATIONS FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.100 1,300.00 0.300 3,900.00 S) 06 TRAFFIC CONTROL SYSTEM LS 394,000.0000 394,000.00 0.050 19,700.00 0.050 19,700.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 5,800.00 0.000 0.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,340.00 0.000 0.00 S) 09 REMOVE PAVEMENT MARKER EA 2.0000 920.00 0.000 0.00 S) 10 CLEAN BRIDGE DECK M2 3.0000 30,678.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 12 AGGREGATE BASE (APPROACH SLAB) M3 1,000.0000 86,000.00 29.610 29,610.00 29.610 29,610.00 13 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,372.0000 1,182,664.00 0.000 0.00 (TYPE R) 14 PAVING NOTCH EXTENSION M3 5,632.0000 118,272.00 7.600 42,803.20 7.600 42,803.20 15 CLEAN EXPANSION JOINT M 90.0000 10,800.00 0.000 0.00 16 JOINT SEAL (MR 30 MM) M 95.0000 17,670.00 0.000 0.00 S) 17 JOINT SEAL (MR 15 MM) M 80.0000 18,000.00 0.000 0.00 S) 18 JOINT SEAL (MR 50 MM) M 180.0000 4,320.00 0.000 0.00 S) 19 TREAT BRIDGE DECK M2 2.5000 25,565.00 0.000 0.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 79,050.00 0.000 0.00 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,800.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5504 TIME 03:51 PM ESTIMATE NO. 03 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 200.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,860.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,150.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5504 TIME 03:51 PM ESTIMATE NO. 03 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,413.20 104,513.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 750.00 750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,163.20 105,263.20 27 MOBILIZATION LS 180,281.0000 180,281.00 0.500 90,140.50 0.500 90,140.50 ORIGINAL CONTRACT AMOUNT 2,221,870.00 TOTAL WORK COMPLETED 184,303.70 195,403.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,500.00 TOTAL 184,303.70 192,903.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 5,000.00 7,500.00 2,500.00 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 05/11/07 210 05/31/07 05/29/07 06/30/08 54 0 0 0 9% 26% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/21/07