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 11/14/06 EST. NO.03 TIME 09:03 AM R.E. NAME: ELSAYED, MOHAMED 12-0G4304 --------------------------------------------------------------------------- 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 16,700.00 A.C. @ L.S.(+) 101306 N 0001 0 16,700.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,700.00 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 11/14/06 EST. NO.03 TIME 09:03 AM R.E. NAME: ELSAYED, MOHAMED 12-0G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NON-SUB PAYROLLS -2,000.00 03 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -450.00 01 OVERBID ITEM NO. 001 -50.00 02 OVERBID ITEM NO. 001 500.00 03 500.00 0.00 OTHER OUTSTANDING DOCUMENTS NON-SUB CEM2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,500.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G4304 TIME 09:03 AM ESTIMATE NO. 03 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 11/14/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-91-3.3/3.5 ---------------------------------- INSPECTION ENGINEERING IN ORANGE COUNTY IN ANAHEIM AND 2973 HARBOR BLVD., SUITE 516 FULLERTON AT HARBOR BOULEVARD AND COSTA MESA, CA 92626 LEMON STREET FED. AID NO. ACST-P091(124)E ,PHG-P091(124)E UPGRADE TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS EA 250.0000 3,000.00 12.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 5,640.00 470.000 5,640.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,720.00 1,240.000 3,720.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 7,800.00 300.000 7,800.00 09 REMOVE PAVEMENT MARKER EA 1.2000 1,452.00 1,210.000 1,452.00 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 150.00 1.000 150.00 11 REMOVE SIGN PANEL EA 250.0000 250.00 1.000 250.00 12 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 1.000 150.00 METHOD) 13 INSTALL SIGN PANEL ON EXISTING FRAME EA 250.0000 250.00 1.000 250.00 14 THERMOPLASTIC CROSSWALK AND M2 31.2000 10,296.00 330.000 10,296.00 S) PAVEMENT MARKING 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4400 1,526.40 1,060.000 1,526.40 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,485.00 495.000 1,485.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4400 604.80 420.000 604.80 S) (BROKEN 1.83 M - 0.30 M) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 1,998.00 1,110.000 1,998.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 264.00 44.000 264.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.6000 1,080.00 300.000 1,080.00 S) TYPE G) 21 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 6.0000 228.00 38.000 228.00 S) TYPE H) 22 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 46,000.0000 46,000.00 1.000 46,000.00 PROGRAM CAS145 PAGE 2 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G4304 TIME 09:03 AM ESTIMATE NO. 03 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 11/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 46,000.0000 46,000.00 1.000 46,000.00 24 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 36,000.0000 36,000.00 1.000 36,000.00 25 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 50,000.0000 50,000.00 1.000 50,000.00 PROGRAM CAS145 PAGE 3 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G4304 TIME 09:03 AM ESTIMATE NO. 03 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/06 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 11/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 230,394.20 ADJUSTMENT OF COMPENSATION 16,700.00 16,700.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,700.00 247,094.20 26 MOBILIZATION LS 2,000.0000 2,000.00 1.000 2,000.00 ORIGINAL CONTRACT AMOUNT 232,394.20 TOTAL WORK COMPLETED 16,700.00 249,094.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,500.00 -12,000.00 TOTAL 5,200.00 237,094.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 1,500.00 500.00 PROGRAM 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 09/30/05 50 05/15/06 03/29/06 10/13/06 126 12 76 0 100% 100% ELSAYED, MOHAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/06