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 07/31/08 EST. NO.16 TIME 12:14 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 07/31/08 EST. NO.16 TIME 12:14 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 SOLID WASTE FORM 10,000.00 15 0.00 0.00 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 14 DVBE 10,000.00 15 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3004 TIME 12:14 PM ESTIMATE NO. 16 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 07/31/08 LOCATION FINAL 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 1.000 6,500.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 430,000.0000 430,000.00 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 1.000 2,349,200.00 PROGRAM CAS145 PAGE 2 DATE 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3004 TIME 12:14 PM ESTIMATE NO. 16 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 07/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,433,780.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 154,600.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,588,380.63 08 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 3,583,780.00 TOTAL WORK COMPLETED 0.00 3,738,380.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,738,380.63 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 07/31/08