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 08/14/06 EST. NO.01 TIME 10:53 AM R.E. NAME: ABUMUHOR, ISSAM 07-1X3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 82,120.06 E.W. @ F.A.(+) 033106 N P1 0 0002 534.75 051006 N P2 0 0003 1,532.08 051206 N P3 0 0004 18,343.64 051206 N P4 0 0005 952.89 051206 N P5 0 0006 7,726.50 051306 N P6 0 0007 362.86 051506 N P7 0 0008 362.86 051606 N P8 0 0009 362.86 051706 N P9 0 0010 362.86 051806 N P10 0 0011 362.86 051906 N P11 0 0012 7,952.80 052006 N P12 0 0013 1,468.60 051906 N P13 0 0014 14,279.66 051906 N P14 0 0015 2,647.88 051206 N P15 0 0016 552.00 051906 N P16 0 0017 211.42 051206 N P17 0 0018 158.56 051306 N P18 0 0019 140.94 051906 N P19 0 140,436.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 140,436.08 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 08/14/06 EST. NO.01 TIME 10:53 AM R.E. NAME: ABUMUHOR, ISSAM 07-1X3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3404 TIME 10:53 AM ESTIMATE NO. 01 BID OPENING 01/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 08/14/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-118-18.6 ---------------------------------- ABUMHOR, ISSAM IN THE CITY OF MOORPARK ON THE E/B VEN-118 1525 RANCHO CONEJO BLVS., BRIDGE TRANSITION TO THE S/B VEN-23 FWY THOUSAND OAKS, CA 91320 BRIDGE NO. 52-0331L DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPLACE FAILED BRIDGE JOINT ASSEMBLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE BRDGE JOINT ASSEBMLY (BOND LS 2,052.0000 2,052.00 0.000 0.00 PREMIUM) PROGRAM CAS145 PAGE 2 DATE 08/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3404 TIME 10:53 AM ESTIMATE NO. 01 BID OPENING 01/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 08/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 140,436.08 140,436.08 SUBTOTAL AMOUNT EARNED 140,436.08 140,436.08 ORIGINAL CONTRACT AMOUNT 2,052.00 TOTAL WORK COMPLETED 140,436.08 140,436.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,436.08 140,436.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/13/06 45 05/12/06 05/12/06 05/19/06 12 57 0 0 100% 100% ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/06