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 06/16/06 EST. NO.04 TIME 01:59 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 06/16/06 EST. NO.04 TIME 01:59 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 OVERBID ITEM NO. 008 23,838.30 04 23,838.30 0.00 TOTAL DEDUCTIONS 23,838.30 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y9004 TIME 01:59 PM ESTIMATE NO. 04 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 05/24/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/16/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,000.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.400 2,800.00 1.000 7,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,067.0000 9,067.00 0.100 906.70 1.000 9,067.00 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 30.000 3,750.00 340.000 42,500.00 S) 07 MINOR CONCRETE (WEED BARRIER) M3 1,400.0000 53,200.00 36.120 50,568.00 PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y9004 TIME 01:59 PM ESTIMATE NO. 04 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 05/24/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,456.70 116,135.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,870.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,456.70 128,005.37 08 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 161,617.00 TOTAL WORK COMPLETED 7,456.70 168,005.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 23,838.30 0.00 TOTAL 31,295.00 168,005.37 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 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 06/22/05 100 09/22/05 07/07/05 05/24/06 196 23 3 93 100% 100% MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/06