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 11/10/05 EST. NO.11 TIME 02:17 PM R.E. NAME: DEEB, SAMI M. 07-4H4404 --------------------------------------------------------------------------- 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 11/10/05 EST. NO.11 TIME 02:17 PM R.E. NAME: DEEB, SAMI M. 07-4H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LIQ 21 DAYS/600 -12,600.00 08 RET. LIQS 12,600.00 09 0.00 0.00 OTHER OUTSTANDING DOCUMENTS NON-SUB DVBE -10,000.00 08 DVBE 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/10/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H4404 TIME 02:17 PM ESTIMATE NO. 11 BID OPENING 01/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/05 R.E. NAME: DEEB, SAMI M. DATE OF THIS ESTIMATE 11/10/05 LOCATION FINAL ESTIMATE 07-LA-47-0.8/2.0 -------------- WILLIAM P. YOUNG IN LOS ANGELES COUNTY IN 4055 NELSON AVE. LOS ANGELES AT VINCENT THOMAS CONCORD, CA 94520 BRIDGE FED. AID NO. N O N E REMOVE AND REPLACE RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250.00 03 CONSTRUCTION AREA SIGNS LS 2,985.0000 2,985.00 1.000 2,985.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 S) 05 BRIDGE REMOVAL (PORTION) LS 20,645.0000 20,645.00 1.000 20,645.00 06 RECONSTRUCT TRAVELER RAIL (PORTION) LS 141,415.0000 141,415.00 1.000 141,415.00 07 STRUCTURAL STEEL (BRIDGE) KG 31.0000 63,240.00 2,040.000 63,240.00 SF) 08 FOLDABLE HANDRAILING M 570.0000 41,040.00 72.000 41,040.00 SF) 09 MECHANICAL WORK LS 200,000.0000 200,000.00 1.000 200,000.00 F) PROGRAM CAS145 PAGE 2 DATE 11/10/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H4404 TIME 02:17 PM ESTIMATE NO. 11 BID OPENING 01/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/05 R.E. NAME: DEEB, SAMI M. DATE OF THIS ESTIMATE 11/10/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 473,075.00 ADJUSTMENT OF COMPENSATION 0.00 92,817.17 EXTRA WORK 0.00 176,990.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 742,882.74 10 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 523,075.00 TOTAL WORK COMPLETED 0.00 792,882.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 792,882.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/04/04 240 10/07/03 02/19/04 06/30/05 246 83 20 0 100% 100% DEEB, SAMI M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/10/05