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 12/26/06 EST. NO.02 TIME 07:59 AM R.E. NAME: MANNAA, HASSAN 07-0P6804 --------------------------------------------------------------------------- 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 12/26/06 EST. NO.02 TIME 07:59 AM R.E. NAME: MANNAA, HASSAN 07-0P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0P6804 TIME 07:59 AM ESTIMATE NO. 02 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 07-LA-27-4.1/4.6 ----------------- TDS ENGINEERING IN LOS ANGELES COUNTY IN FERNWOOD 2899 AGOURA RD. STE 171 FROM 0.1 KM SOUTH OF CUESTA CALA WESTLAKE VILLAGE, CA 91361 ROAD TO TOPANGA SCHOOL ROAD FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 S) 04 TRAFFIC CONTROL SYSTEM LS 53,024.0000 53,024.00 0.250 13,256.00 0.500 26,512.00 S) 05 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 65.0000 1,040.00 0.000 0.00 06 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 300.00 0.000 0.00 07 REMOVE ROADSIDE SIGN PANEL EA 50.0000 50.00 0.000 0.00 08 REMOVE METAL POST EA 150.0000 750.00 0.000 0.00 09 ADJUST FRAME AND COVER TO GRADE EA 500.0000 2,000.00 0.000 0.00 10 ROADWAY EXCAVATION M3 150.0000 3,450.00 12.000 1,800.00 12.000 1,800.00 S) 11 ASPHALT CONCRETE (TYPE B) TONN 100.0000 5,900.00 0.000 0.00 S) 12 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 125.0000 8,625.00 0.000 0.00 S) AREA) 13 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 0.000 0.00 14 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 400.00 0.000 0.00 METHOD) 15 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 9,000.00 8.000 4,000.00 8.000 4,000.00 S) CONSTRUCTION) 16 METAL BEAM GUARD RAILING (STEEL POST) M 330.0000 2,640.00 0.000 0.00 17 END CAP (TYPE C) EA 190.0000 190.00 0.000 0.00 18 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,060.0000 1,060.00 0.000 0.00 19 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,360.0000 5,360.00 0.000 0.00 20 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 2,210.00 0.000 0.00 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 760.00 0.000 0.00 22 SIGNAL AND LIGHTING LS 210,000.0000 210,000.00 0.050 10,500.00 0.200 42,000.00 PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0P6804 TIME 07:59 AM ESTIMATE NO. 02 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INTERCONNECTION CONDUIT AND CABLE LS 52,500.0000 52,500.00 0.100 5,250.00 0.800 42,000.00 PROGRAM CAS145 PAGE 3 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0P6804 TIME 07:59 AM ESTIMATE NO. 02 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,306.00 119,362.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,306.00 119,362.00 24 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 405,759.00 TOTAL WORK COMPLETED 35,306.00 157,362.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,306.00 157,362.00 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 06/02/06 60 00/00/00 00/00/00 01/29/07 34 1 0 0 39% 57% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/06