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 07/24/08 EST. NO.02 TIME 02:24 PM R.E. NAME: ABUMUHOR, ISSAM 07-1X8904 --------------------------------------------------------------------------- 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 0048 269.43 E.W. @ F.A.(+) 012608 N 0048.0 0049 190.18 012708 N 0049.0 0050 616.08 012908 N 0050.0 0051 616.08 013008 N 0051.0 0052 616.08 013108 N 0052.0 0053 616.08 020108 N 0053.0 0054 616.08 020408 N 0054.0 0055 616.08 020508 N 0055.0 0056 616.08 020608 N 0056.0 0057 894.71 020708 N 0057.0 5,666.88 TOTAL THIS ESTIMATE 129,367.90 TOTAL PREVIOUS ESTIMATE 135,034.78 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 07/24/08 EST. NO.02 TIME 02:24 PM R.E. NAME: ABUMUHOR, ISSAM 07-1X8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8904 TIME 02:24 PM ESTIMATE NO. 02 BID OPENING 01/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE 07-VEN-23-20.7/21.1 ----------------- ALLIANCE CONSTRUCTION, INC CLEAR STORM DEBRIS FROM BENEATH 2 VEN-23 2245 STATHAM BLVD BRIDGES (BRIDGE #52-11 & BRIDGE #53-424 OXNARD, CA 93033 SECTIONS OF GRIMES CREEK CHANNEL DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E CLEAR STORM DEBRIS TO MAINTAIN CHANNEL FLO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEAR STORM DEBRIS IN GRIMES CREEK LS 2,813.0000 2,813.00 0.000 0.00 CHANNEL BENEATH & BETWEEN BRIDGES 52-115 AND 52-424 (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8904 TIME 02:24 PM ESTIMATE NO. 02 BID OPENING 01/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,666.88 135,034.78 SUBTOTAL AMOUNT EARNED 5,666.88 135,034.78 ORIGINAL CONTRACT AMOUNT 2,813.00 TOTAL WORK COMPLETED 5,666.88 135,034.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,666.88 135,034.78 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 01/28/08 20 01/26/08 01/25/08 09/08/08 8 112 0 0 57% 40% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT *** SUSPENDED ON 02/06/08. ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/24/08