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 02/22/06 EST. NO.03 TIME 12:51 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 02/22/06 EST. NO.03 TIME 12:51 PM R.E. NAME: ELSAYED, MOHAMED 12-0G0054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LD FOR 14DAYS@$600/D -8,400.00 03 -8,400.00 -8,400.00 TOTAL DEDUCTIONS -8,400.00 -8,400.00 PROGRAM CAS145 PAGE 1 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0054 TIME 12:51 PM ESTIMATE NO. 03 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 02/20/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 02/22/06 LOCATION 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.900 900.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.400 40.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.500 12,500.00 0.900 22,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,700.00 842.000 2,105.00 842.000 2,105.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,800.00 62.900 2,201.50 62.900 2,201.50 08 REMOVE PAVEMENT MARKER EA 1.0000 160.00 131.000 131.00 131.000 131.00 09 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,100.00 10.000 1,000.00 10.000 1,000.00 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 6.000 600.00 6.000 600.00 BRACKET METHOD) 12 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 525.00 12.000 900.00 12.000 900.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,160.00 0.790 1.58 0.790 1.58 S) (BROKEN 5.18 M - 2.14 M) 14 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 7.5000 645.00 0.730 5.48 0.730 5.48 S) TYPE G) 15 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 12,502.0000 12,502.00 0.580 7,251.16 0.980 12,251.96 16 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 12,502.0000 12,502.00 0.770 9,626.54 0.980 12,251.96 17 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 28,000.0000 28,000.00 0.400 11,200.00 0.980 27,440.00 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 0.720 18,000.00 0.980 24,500.00 20 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 12,502.0000 12,502.00 0.500 6,251.00 0.500 6,251.00 PROGRAM CAS145 PAGE 2 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0054 TIME 12:51 PM ESTIMATE NO. 03 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 02/20/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,273.26 115,079.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,273.26 115,079.48 ORIGINAL CONTRACT AMOUNT 142,998.00 TOTAL WORK COMPLETED 72,273.26 115,079.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,400.00 -8,400.00 TOTAL 63,873.26 106,679.48 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 03/06/06 53 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME EXT PENDING ELSAYED, MOHAMED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/22/06