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 01/25/06 EST. NO.02 TIME 02:45 PM R.E. NAME: ELSAYED, MOHAMED 12-0G0054 --------------------------------------------------------------------------- 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 01/25/06 EST. NO.02 TIME 02:45 PM R.E. NAME: ELSAYED, MOHAMED 12-0G0054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0054 TIME 02:45 PM ESTIMATE NO. 02 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 01/25/06 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-24.2/24.2 ----------------------- T D S ENGINEERING IN ORANGE COUNTY IN IRVINE, TUSTIN, 2899 AGOURA ROAD STE 171 ORANGE, WESTMINISTER AND FULLERTON WESTLAKE VILLAGE CA 91361 AT VARIOUS LOCATIONS FED. AID NO. N O N E MODIFY RAMP METERING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 950.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.400 400.00 0.400 400.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.400 40.00 0.400 40.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.400 10,000.00 0.400 10,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,700.00 0.000 0.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,800.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 1.0000 160.00 0.000 0.00 09 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,100.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 11 ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 600.00 0.000 0.00 BRACKET METHOD) 12 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 525.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,160.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 14 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 7.5000 645.00 0.000 0.00 S) TYPE G) 15 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 12,502.0000 12,502.00 0.400 5,000.80 0.400 5,000.80 16 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 12,502.0000 12,502.00 0.210 2,625.42 0.210 2,625.42 17 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 28,000.0000 28,000.00 0.580 16,240.00 0.580 16,240.00 TRAFFIC AND METER-ON SIGN 18 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 12,502.0000 12,502.00 0.000 0.00 19 MODIFY RAMP METERING SYSTEM (LOCATION 5) LS 25,000.0000 25,000.00 0.260 6,500.00 0.260 6,500.00 20 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 12,502.0000 12,502.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0054 TIME 02:45 PM ESTIMATE NO. 02 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,756.22 42,806.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 41,756.22 42,806.22 ORIGINAL CONTRACT AMOUNT 142,998.00 TOTAL WORK COMPLETED 41,756.22 42,806.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,756.22 42,806.22 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 11/21/05 45 01/17/06 12/01/05 02/06/06 34 0 0 0 30% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO ELSAYED, MOHAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/06