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 06/11/08 EST. NO.14 TIME 01:57 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 0007 733.61 E.W. @ F.A.(+) 022708 N 011 0 0009 609.32 030508 N 008 0 0010 3,802.92 030708 N 012 0 0012 1,504.89 032708 N 015 0 0013 3,582.87 051408 N 016 0 0015 1,472.75 051608 N 018 0 0016 3,396.47 051508 N 019 0 003 0001 74,985.00 E.W. @ L.S.(+) 050208 N 001 0 004 0001 1,905.25 E.W. @ F.A.(+) 050508 N 001 0 0002 1,905.25 050608 N 002 0 0003 1,905.25 050708 N 003 0 0004 1,905.25 050808 N 004 0 0005 1,905.25 050908 N 005 0 0006 1,905.25 051208 N 006 0 0007 1,905.25 051308 N 007 0 0008 927.60 051408 N 008 0 104,352.18 TOTAL THIS ESTIMATE 30,241.93 TOTAL PREVIOUS ESTIMATE 134,594.11 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 06/11/08 EST. NO.14 TIME 01:57 PM R.E. NAME: MANNAA, HASSAN 07-4G3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -306,000.00 13 RETURN LIQ. DAMAGES 306,000.00 14 SOLID WASTE FORM -10,000.00 14 296,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 OVERBID ITEM NO. 001 500.00 14 OVERBID ITEM NO. 005 -2,400.00 01 OVERBID ITEM NO. 005 2,400.00 14 2,900.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 14 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 288,900.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3004 TIME 01:57 PM ESTIMATE NO. 14 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 05/27/08 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/11/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.020 130.00 1.000 6,500.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 430,000.0000 430,000.00 0.030 12,900.00 1.000 430,000.00 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 79,585.000 636,680.00 07 LIGHTING (TUNNEL) LS 2349,200.0000 2,349,200.00 0.040 93,968.00 1.000 2,349,200.00 PROGRAM CAS145 PAGE 2 DATE 06/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3004 TIME 01:57 PM ESTIMATE NO. 14 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 05/27/08 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 107,148.00 3,433,780.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 104,352.18 134,594.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,500.18 3,568,374.11 08 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 3,583,780.00 TOTAL WORK COMPLETED 211,500.18 3,718,374.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 288,900.00 -20,000.00 TOTAL 500,400.18 3,698,374.11 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 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 10/20/05 190 01/20/06 11/04/05 05/27/08 353 282 36 132 100% 100% MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/08