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 11/23/05 EST. NO.02 TIME 02:48 PM R.E. NAME: MANNAA, HASSAN 07-1Y9004 --------------------------------------------------------------------------- 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 3,910.94 E.W. @ F.A.(+) 100505 N 0001 0 0002 2,721.84 100605 N 0002 0 0003 2,315.37 100705 N 0003 0 0004 2,922.22 101105 N 0004 0 11,870.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,870.37 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 11/23/05 EST. NO.02 TIME 02:48 PM R.E. NAME: MANNAA, HASSAN 07-1Y9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -11,919.15 01 OVERBID ITEM NO. 008 -10,727.23 02 -10,727.23 -22,646.38 TOTAL DEDUCTIONS -10,727.23 -22,646.38 PROGRAM CAS145 PAGE 1 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y9004 TIME 02:48 PM ESTIMATE NO. 02 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 11/23/05 LOCATION PROGRESS ESTIMATE 07-VEN-126-13.7/19.9 ----------------- NYE AND NELSON INC IN VENTURA COUNTY NEAR SANTA PAULA 1860 EASTMAN AVE STE 108 AT VARIOUS LOCATIONS VENTURA CA 93003 FED. AID NO. N O N E WEED MATS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.200 1,200.00 0.500 3,000.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.600 4,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,067.0000 9,067.00 0.300 2,720.10 0.650 5,893.55 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,300.0000 6,600.00 0.000 0.00 S) 06 WEED CONTROL MAT (FIBER) M2 125.0000 38,750.00 0.000 0.00 S) 07 MINOR CONCRETE (WEED BARRIER) M3 1,400.0000 53,200.00 10.490 14,686.00 10.490 14,686.00 PROGRAM CAS145 PAGE 2 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y9004 TIME 02:48 PM ESTIMATE NO. 02 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,606.10 28,779.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,870.37 11,870.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,476.47 40,649.92 08 MOBILIZATION LS 40,000.0000 40,000.00 0.450 18,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 161,617.00 TOTAL WORK COMPLETED 48,476.47 78,649.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,727.23 -22,646.38 TOTAL 37,749.24 56,003.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 MOBILIZATION 16,161.70 40,000.00 23,838.30 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 06/22/05 100 09/22/05 07/07/05 12/30/05 85 8 3 0 45% 83% PROGRESS UNSATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/23/05