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 09/21/07 EST. NO.12 TIME 02:30 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 --------------------------------------------------------------------------- 002 0001 3,085.44 E.W. @ F.A.(+) 051607 N 0001 0 0002 7,857.52 062407 N 0002 0 10,942.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,942.96 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 09/21/07 EST. NO.12 TIME 02:30 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 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3004 TIME 02:30 PM ESTIMATE NO. 12 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 09/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/21/07 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 0.150 975.00 0.900 5,850.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.150 450.00 0.900 2,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 430,000.0000 430,000.00 0.250 107,500.00 0.900 387,000.00 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 27,806.810 222,454.48 79,585.000 636,680.00 07 LIGHTING (TUNNEL) LS 2349,200.0000 2,349,200.00 0.200 469,840.00 0.850 1,996,820.00 PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3004 TIME 02:30 PM ESTIMATE NO. 12 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 09/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 801,219.48 3,037,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,942.96 10,942.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 812,162.44 3,048,392.96 08 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 3,583,780.00 TOTAL WORK COMPLETED 812,162.44 3,198,392.96 MATERIALS ON HAND ON SITE 89,601.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,900.00 TOTAL 812,162.44 3,285,094.84 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 12/15/07 196 25 0 6 88% 100% PROGRESS IS SATISFACTORY PENDING TIME MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/21/07