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 04/25/06 EST. NO.03 TIME 03:38 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 --------------------------------------------------------------------------- *** 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 04/25/06 EST. NO.03 TIME 03:38 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 OVERBID ITEM NO. 008 -1,191.92 03 -1,191.92 -23,838.30 TOTAL DEDUCTIONS -1,191.92 -23,838.30 PROGRAM CAS145 PAGE 1 DATE 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y9004 TIME 03:38 PM ESTIMATE NO. 03 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 04/20/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 04/25/06 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 0.500 3,000.00 1.000 6,000.00 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 0.250 2,266.75 0.900 8,160.30 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 38,750.00 310.000 38,750.00 310.000 38,750.00 S) 07 MINOR CONCRETE (WEED BARRIER) M3 1,400.0000 53,200.00 25.630 35,882.00 36.120 50,568.00 PROGRAM CAS145 PAGE 2 DATE 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y9004 TIME 03:38 PM ESTIMATE NO. 03 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 04/20/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 04/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,898.75 108,678.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,870.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,898.75 120,548.67 08 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 161,617.00 TOTAL WORK COMPLETED 81,898.75 160,548.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,191.92 -23,838.30 TOTAL 80,706.83 136,710.37 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 05/15/06 103 15 3 0 93% 100% PROGRESS UNSATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/25/06