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 02/21/08 EST. NO.13 TIME 03:25 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 --------------------------------------------------------------------------- 001 0001 438.33 E.W. @ F.A.(+) 071207 N 003 0 0002 1,743.92 092407 N 004 0 0003 2,548.36 092507 N 005 0 0004 2,390.06 092607 N 006 0 0005 2,315.82 101107 N 009 0 0006 2,052.05 101207 N 010 0 002 0003 5,933.34 E.W. @ F.A.(+) 091707 N 007 0 0004 1,877.09 091807 N 008 0 19,298.97 TOTAL THIS ESTIMATE 10,942.96 TOTAL PREVIOUS ESTIMATE 30,241.93 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 02/21/08 EST. NO.13 TIME 03:25 PM R.E. NAME: MANNAA, HASSAN 07-4G3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -306,000.00 13 -306,000.00 -306,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 OVERBID ITEM NO. 005 -2,400.00 01 0.00 -2,900.00 TOTAL DEDUCTIONS -306,000.00 -308,900.00 PROGRAM CAS145 PAGE 1 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3004 TIME 03:25 PM ESTIMATE NO. 13 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 02/20/08 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 02/21/08 LOCATION RERUN 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 0.080 520.00 0.980 6,370.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 0.950 2,850.00 S) 04 TRAFFIC CONTROL SYSTEM LS 430,000.0000 430,000.00 0.070 30,100.00 0.970 417,100.00 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 79,585.000 636,680.00 07 LIGHTING (TUNNEL) LS 2349,200.0000 2,349,200.00 0.110 258,412.00 0.960 2,255,232.00 PROGRAM CAS145 PAGE 2 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3004 TIME 03:25 PM ESTIMATE NO. 13 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 02/20/08 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,182.00 3,326,632.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,298.97 30,241.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 308,480.97 3,356,873.93 08 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 3,583,780.00 TOTAL WORK COMPLETED 308,480.97 3,506,873.93 MATERIALS ON HAND ON SITE 89,601.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -306,000.00 -308,900.00 TOTAL 2,480.97 3,287,575.81 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 03/28/08 197 36 0 7 96% 100% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/08