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 01/22/09 EST. NO.05 TIME 12:17 PM R.E. NAME: MANNAA, HASSAN 07-142804 --------------------------------------------------------------------------- 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 01/22/09 EST. NO.05 TIME 12:17 PM R.E. NAME: MANNAA, HASSAN 07-142804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-142804 TIME 12:17 PM ESTIMATE NO. 05 BID OPENING 06/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 01/22/09 LOCATION PROGRESS ESTIMATE 07-VEN-118-R23.3/R32.6 ----------------- TAFT ELECTRIC CO. IN VENTURA COUNTY IN SIMI VALLEY 1694 EASTMAN AVENUE FROM 0.8 KM WEST OF FIRST STREET VENTURA, CA 93003 OVERCROSSING TO 0.8 KM EAST OF SYCAMORE DRIVE UNDERCROSSING FED. AID NO. N O N E MODIFY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 576.0000 576.00 0.150 86.40 0.750 432.00 02 PREPARE WATER POLLUTION CONTROL LS 282.0000 282.00 1.000 282.00 S) PROGRAM 03 HEALTH AND SAFETY PLAN LS 1,038.0000 1,038.00 1.000 1,038.00 S) 04 TEMPORARY DRAINAGE INLET PROTECTION EA 406.0000 2,030.00 3.000 1,218.00 05 STREET SWEEPING LS 4,512.0000 4,512.00 0.150 676.80 0.750 3,384.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 17,876.0000 17,876.00 0.660 11,798.16 07 CONSTRUCTION AREA SIGNS LS 5,946.0000 5,946.00 0.500 2,973.00 S) 08 TRAFFIC CONTROL SYSTEM LS 57,755.0000 57,755.00 0.100 5,775.50 0.710 41,006.05 S) 09 LEAD COMPLIANCE PLAN LS 3,994.0000 3,994.00 1.000 3,994.00 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,558.0000 4,558.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 11 MODIFY LIGHTING AND SIGN ILLUMINATION LS 911,718.0000 911,718.00 0.100 91,171.80 0.710 647,319.78 PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-142804 TIME 12:17 PM ESTIMATE NO. 05 BID OPENING 06/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,710.50 713,444.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,710.50 713,444.99 12 MOBILIZATION LS 53,175.0000 53,175.00 1.000 53,175.00 ORIGINAL CONTRACT AMOUNT 1,063,460.00 TOTAL WORK COMPLETED 97,710.50 766,619.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,710.50 766,619.99 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 07/10/08 130 09/03/08 09/03/08 04/03/09 88 6 0 8 71% 62% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/22/09