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 08/25/06 EST. NO.04 TIME 07:16 AM 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 --------------------------------------------------------------------------- 003 0001 12,400.00 A.C. @ L.S.(+) 081906 N 0001 0 12,400.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,400.00 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 08/25/06 EST. NO.04 TIME 07:16 AM 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 0.00 -8,400.00 TOTAL DEDUCTIONS 0.00 -8,400.00 PROGRAM CAS145 PAGE 1 DATE 08/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0054 TIME 07:16 AM ESTIMATE NO. 04 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 08/20/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 08/25/06 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.600 60.00 1.000 100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 1.000 200.00 1.000 200.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,700.00 842.000 2,105.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,800.00 62.900 2,201.50 08 REMOVE PAVEMENT MARKER EA 1.0000 160.00 131.000 131.00 09 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,100.00 11.000 1,100.00 21.000 2,100.00 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 BRACKET METHOD) 12 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 525.00 12.000 900.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,160.00 857.210 1,714.42 858.000 1,716.00 S) (BROKEN 5.18 M - 2.14 M) 14 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 7.5000 645.00 62.270 467.03 63.000 472.50 S) TYPE G) 15 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 12,502.0000 12,502.00 0.020 250.04 1.000 12,502.00 16 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 12,502.0000 12,502.00 0.020 250.04 1.000 12,502.00 17 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 28,000.0000 28,000.00 0.020 560.00 1.000 28,000.00 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 0.020 500.00 1.000 25,000.00 20 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 12,502.0000 12,502.00 0.500 6,251.00 1.000 12,502.00 PROGRAM CAS145 PAGE 2 DATE 08/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0054 TIME 07:16 AM ESTIMATE NO. 04 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 08/20/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 08/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,952.53 129,032.00 ADJUSTMENT OF COMPENSATION 12,400.00 12,400.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,352.53 141,432.00 ORIGINAL CONTRACT AMOUNT 142,998.00 TOTAL WORK COMPLETED 26,352.53 141,432.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,400.00 TOTAL 26,352.53 133,032.00 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 09/30/06 174 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME EXT DEFER ELSAYED, MOHAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/06