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 03/06/02 EST. NO.04 TIME 01:01 PM 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 --------------------------------------------------------------------------- 001 0001 75.26 E.W. @ F.A.(+) 011102 N 3.0 0 0002 70.01 011202 N 4.0 0 0003 70.01 011802 N 6.0 0 0004 70.01 011902 N 7.0 0 0005 106.31 113001 N 11.0 0 0006 107.87 120301 N 12.0 0 0007 107.87 120401 N 13.0 0 0008 107.87 120501 N 14.0 0 0009 107.87 120601 N 15.0 0 0010 121.96 120701 N 16.0 0 0011 107.87 121201 N 17.0 0 0012 428.43 121201 N 05.0 0 0013 214.21 012902 N 8.0 0 0014 214.21 013002 N 9.0 0 0015 214.21 020102 N 10.0 0 0016 212.65 020802 N 19.0 0 0017 212.65 021102 N 20.0 0 0018 212.65 021202 N 21.0 0 0019 212.65 021302 N 22.0 0 0020 728.09 120701 N 0 0021 816.81 121501 N 0 0022 728.09 010402 N 0 0024 683.72 010502 N 0 5,931.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,931.28 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 03/06/02 EST. NO.04 TIME 01:01 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/06/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2604 TIME 01:01 PM ESTIMATE NO. 04 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 02/15/02 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 03/06/02 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 1,200.00 1.000 6,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.150 12,000.00 1.000 80,000.00 (S) 003 REPLACE CONCRETE PAVEMENT (FSHCC) M3 845.0000 1149,200.00 121.500 102,667.50 1,456.150 1,230,446.75 (S) 004 GRIND EXISTING CONCRETE M2 9.0000 40,050.00 3,425.330 30,827.97 5,405.030 48,645.27 (S) PAVEMENT 005 PAINT TRAFFIC STRIPE (2-COAT) M 6.0000 10,680.00 3,010.000 18,060.00 3,010.000 18,060.00 (S) 006 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 3,200.00 303.000 3,030.00 430.000 4,300.00 (S) 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 2,400.00 107.000 1,284.00 231.000 2,772.00 (S) 008 INDUCTIVE LOOP DETECTOR EA 1,000.0000 7,000.00 7.000 7,000.00 7.000 7,000.00 (S) PROGRAM CAS145 PAGE 2 DATE 03/06/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2604 TIME 01:01 PM ESTIMATE NO. 04 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 02/15/02 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 03/06/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 176,069.47 1,397,224.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,931.28 5,931.28 SUBTOTAL AMOUNT EARNED 182,000.75 1,403,155.30 ORIGINAL CONTRACT AMOUNT 1,298,530.00 TOTAL WORK COMPLETED 182,000.75 1,403,155.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,000.75 1,403,155.30 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 06/28/01 130 10/05/01 09/04/01 02/15/02 110 1 0 0 100% 100% ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/02