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 12/26/06 EST. NO.01 TIME 02:03 PM R.E. NAME: MANNAA, HASSAN 07-4L3304 --------------------------------------------------------------------------- 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 12/26/06 EST. NO.01 TIME 02:03 PM R.E. NAME: MANNAA, HASSAN 07-4L3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3304 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 07-VEN-23-1.9/1.9 ----------------- TDS ENGINEERING IN VENTURA COUNTY IN THOUSAND OAKS 2899 AGOURA ROAD, SUITE 171 AT BRIDGEGATE STREET WESTLAKE VILLAGE, CA 91361 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 0.500 50.00 S) 04 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.250 4,500.00 0.250 4,500.00 S) 05 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 165.0000 4,950.00 0.000 0.00 MARKING 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 75.0000 1,200.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 100.0000 1,000.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 09 ROADSIDE SIGN - ONE POST EA 400.0000 3,200.00 0.000 0.00 10 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,200.00 0.000 0.00 METHOD) 11 THERMOPLASTIC PAVEMENT MARKING M2 155.0000 2,790.00 0.000 0.00 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 1,480.00 0.000 0.00 13 SIGNAL AND LIGHTING LS 152,816.0000 152,816.00 0.050 7,640.80 0.050 7,640.80 PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3304 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,440.80 18,440.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,440.80 18,440.80 14 MOBILIZATION LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 ORIGINAL CONTRACT AMOUNT 213,736.00 TOTAL WORK COMPLETED 28,440.80 28,440.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,440.80 28,440.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/20/06 60 00/00/00 00/00/00 03/09/07 8 0 0 0 13% 13% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/26/06