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 08/21/07 EST. NO.11 TIME 03:33 PM R.E. NAME: MANNAA, HASSAN 07-4G3004 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.11 TIME 03:33 PM R.E. NAME: MANNAA, HASSAN 07-4G3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 OVERBID ITEM NO. 005 -2,400.00 01 0.00 -2,900.00 TOTAL DEDUCTIONS 0.00 -2,900.00 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3004 TIME 03:33 PM ESTIMATE NO. 11 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 07-LA-110-24.9/25.5 ----------------- ROYAL ELECTRIC COMPANY IN LOS ANGELES COUNTY IN LOS 3131 52ND AVENUE ANGELES FROM 0.1 KM NORTH OF PARK SACRAMENTO CA 95823 ROW DRIVE OVERCROSSING TO LOS ANGELES RIVER BRIDGE OVERHEAD FED. AID NO. ACNH-S110(12)E REPLACE LIGHTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 0.010 65.00 0.750 4,875.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 430,000.0000 430,000.00 0.190 81,700.00 0.650 279,500.00 S) 05 LEAD COMPLIANCE PLAN LS 6,900.0000 6,900.00 1.000 6,900.00 06 MISCELLANEOUS METAL KG 8.0000 636,680.00 14,373.240 114,985.92 51,778.190 414,225.52 07 LIGHTING (TUNNEL) LS 2349,200.0000 2,349,200.00 0.250 587,300.00 0.650 1,526,980.00 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3004 TIME 03:33 PM ESTIMATE NO. 11 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 784,050.92 2,236,230.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 784,050.92 2,236,230.52 08 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 3,583,780.00 TOTAL WORK COMPLETED 784,050.92 2,386,230.52 MATERIALS ON HAND ON SITE 763,750.94 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,900.00 TOTAL 784,050.92 3,147,081.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 1,500.00 500.00 PROGRAM 005 LEAD COMPLIANCE PLAN 4,500.00 6,900.00 2,400.00 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 10/20/05 190 01/20/06 11/04/05 10/24/07 173 25 0 0 65% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/21/07