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 01/24/02 EST. NO.03 TIME 08:49 AM R.E. NAME: ABUMUHOR, ISSAM 07-1Y2604 --------------------------------------------------------------------------- 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 01/24/02 EST. NO.03 TIME 08:49 AM R.E. NAME: ABUMUHOR, ISSAM 07-1Y2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VAR PRS DEC -10,000.00 02 VAR PRS DEC 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2604 TIME 08:49 AM ESTIMATE NO. 03 BID OPENING 05/31/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/02 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 01/24/02 LOCATION PROGRESS ESTIMATE 07-VEN-101-3.6/9.2 ----------------- J. MCLOUGHLIN ENGINEERING COMP IN VENTURA COUNTY IN THOUSAND OAKS ANY AT VARIOUS LOCATIONS FROM ROUTE 23 TO TRUCK WEIGH STATION FED. AID NO. N O N E REPLACE AND GRIND SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.300 24,000.00 0.850 68,000.00 (S) 003 REPLACE CONCRETE PAVEMENT (FSHCC) M3 845.0000 1149,200.00 811.470 685,692.15 1,334.650 1,127,779.25 (S) 004 GRIND EXISTING CONCRETE M2 9.0000 40,050.00 1,979.700 17,817.30 1,979.700 17,817.30 (S) PAVEMENT 005 PAINT TRAFFIC STRIPE (2-COAT) M 6.0000 10,680.00 0.000 0.00 (S) 006 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 3,200.00 127.000 1,270.00 127.000 1,270.00 (S) 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 2,400.00 124.000 1,488.00 124.000 1,488.00 (S) 008 INDUCTIVE LOOP DETECTOR EA 1,000.0000 7,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 01/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2604 TIME 08:49 AM ESTIMATE NO. 03 BID OPENING 05/31/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/02 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 01/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 730,267.45 1,221,154.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 730,267.45 1,221,154.55 ORIGINAL CONTRACT AMOUNT 1,298,530.00 TOTAL WORK COMPLETED 730,267.45 1,221,154.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 740,267.45 1,221,154.55 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 06/28/01 130 10/05/01 09/04/01 04/04/02 91 1 0 12 93% 61% PROGRESS IS SATISFACTORY ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/24/02