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 03/25/09 EST. NO.07 TIME 08:13 AM 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 03/25/09 EST. NO.07 TIME 08:13 AM 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 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-142804 TIME 08:13 AM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 03/25/09 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 0.050 28.80 0.950 547.20 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 2.000 812.00 5.000 2,030.00 05 STREET SWEEPING LS 4,512.0000 4,512.00 0.050 225.60 0.950 4,286.40 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 17,876.0000 17,876.00 0.900 16,088.40 07 CONSTRUCTION AREA SIGNS LS 5,946.0000 5,946.00 0.250 1,486.50 0.750 4,459.50 S) 08 TRAFFIC CONTROL SYSTEM LS 57,755.0000 57,755.00 0.120 6,930.60 0.950 54,867.25 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 0.120 109,406.16 0.950 866,132.10 PROGRAM CAS145 PAGE 2 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-142804 TIME 08:13 AM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 03/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,889.66 953,724.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,889.66 953,724.85 12 MOBILIZATION LS 53,175.0000 53,175.00 1.000 53,175.00 ORIGINAL CONTRACT AMOUNT 1,063,460.00 TOTAL WORK COMPLETED 118,889.66 1,006,899.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,889.66 1,006,899.85 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 04/20/09 117 16 0 8 94% 84% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/25/09