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 01/19/06 EST. NO.17 TIME 03:35 PM R.E. NAME: AL-SAADOON, ALI 08-486204 --------------------------------------------------------------------------- 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 0001 -837.79 A.C. @ L.S.(-) 011206 N 005 0 011 0001 -845.00 A.C. @ L.S.(-) 011206 N 0006 0 -1,682.79 TOTAL THIS ESTIMATE 40,319.48 TOTAL PREVIOUS ESTIMATE 38,636.69 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 01/19/06 EST. NO.17 TIME 03:35 PM R.E. NAME: AL-SAADOON, ALI 08-486204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC OT CC -183.00 05 POLE INSPECTION -5,000.00 05 0.00 -5,183.00 LIQUIDATED DAMAGES 4 DAYS X $1,400.00 -5,600.00 06 4 DAYS @ $1400./DAY 5,600.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,183.00 PROGRAM CAS145 PAGE 1 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486204 TIME 03:35 PM ESTIMATE NO. 17 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/05 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 01/19/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-60-15.1/15.3 ---------------------------------------- BEADOR CONSTRUCTION CO., INC. IN RIVERSIDE COUNTY IN MORENO 26320 LESTER CIRCLE VALLEY FROM 0.3 KM WEST TO 0.1 KM CORONA, CA 92883 EAST OF HEACOCK STREET OVERCROSSING FED. AID NO. N O N E WIDEN OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 02 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 03 TRAFFIC CONTROL SYSTEM LS 23,693.0000 23,693.00 1.000 23,693.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 5,000.00 1.000 5,000.00 S) 05 TEMPORARY RAILING (TYPE K) M 85.0000 38,250.00 450.000 38,250.00 S) 06 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 28.000 7,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 85.0000 2,040.00 24.000 2,040.00 08 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 09 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 1,000.00 1.000 1,000.00 10 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 1.000 7,500.00 11 ROADWAY EXCAVATION M3 42.0000 76,440.00 1,993.150 83,712.30 12 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 13 HIGHWAY PLANTING LS 13,500.0000 13,500.00 1.000 13,500.00 S) 14 MAINTAIN EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 15 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 1.000 5,000.00 S) 16 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 1.000 7,000.00 S) 17 IRRIGATION SYSTEM LS 34,000.0000 34,000.00 0.050 1,700.00 0.997 33,898.00 S) 18 EXTEND 300 MM CONDUIT M 400.0000 2,400.00 6.000 2,400.00 S) 19 CLASS 2 AGGREGATE BASE M3 42.0000 60,900.00 1,481.360 62,217.12 20 ASPHALT CONCRETE (TYPE A) TONN 65.0000 73,450.00 1,329.480 86,416.20 21 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 7,500.00 3.000 7,500.00 F) 22 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486204 TIME 03:35 PM ESTIMATE NO. 17 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/05 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 01/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 24 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 25 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 4.000 1,600.00 26 ROADSIDE SIGN - TWO POST EA 1,150.0000 9,200.00 8.000 9,200.00 27 450 MM REINFORCED CONCRETE PIPE M 600.0000 9,600.00 16.000 9,600.00 28 450 MM CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 29 MINOR CONCRETE (DITCH LINING) M3 1,550.0000 6,200.00 4.000 6,200.00 30 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,000.0000 21,000.00 19.950 19,950.00 CURB RAMP) 31 FRAME AND GRATE (TYPE G-1) EA 1,000.0000 1,000.00 1.000 1,000.00 32 DELINEATOR (CLASS 1) EA 50.0000 600.00 12.000 600.00 33 METAL BEAM GUARD RAILING (WOOD POST) M 165.0000 3,795.00 34.430 5,680.95 S) 34 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 2,400.00 1.000 2,400.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800.00 36 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 2,784.00 87.000 2,784.00 S) 37 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 840.00 840.000 840.00 (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 368.00 46.000 368.00 39 MODIFY SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 1.000 50,000.00 S) 40 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 41 CONCRETE BARRIER (TYPE 60SC) M 500.0000 50,000.00 100.000 50,000.00 42 TEMPORARY PAVEMENT DELINEATION M 3.0000 2,400.00 869.300 2,607.90 43 TEMPORARY MARKER EA 4.0000 140.00 35.000 140.00 PROGRAM CAS145 PAGE 3 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486204 TIME 03:35 PM ESTIMATE NO. 17 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/05 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 01/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,700.00 565,197.47 ADJUSTMENT OF COMPENSATION -1,682.79 28,317.21 EXTRA WORK 0.00 10,319.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17.21 603,834.16 44 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 602,700.00 TOTAL WORK COMPLETED 17.21 663,834.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,183.00 TOTAL 17.21 658,651.16 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 07/07/04 278 10/05/04 10/06/04 12/19/05 281 21 0 3 100% 100% AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/19/06