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 08/21/08 EST. NO.01 TIME 01:44 PM R.E. NAME: MANNAA, HASSAN 07-4L8204 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.01 TIME 01:44 PM R.E. NAME: MANNAA, HASSAN 07-4L8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8204 TIME 01:44 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 08/20/08 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 07-LA-138-43.4/47.8 ----------------- TAFT ELECTRIC COMPANY IN LOS ANGELES COUNTY IN PALMDALE P O BOX 3416 AT VARIOUS LOCATIONS VENTURA CA 93006 FED. AID NO. N O N E INSTALL MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 660.0000 660.00 1.000 660.00 1.000 660.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,583.0000 1,583.00 1.000 1,583.00 1.000 1,583.00 03 CONSTRUCTION AREA SIGNS LS 2,738.0000 2,738.00 0.800 2,190.40 0.800 2,190.40 S) 04 TRAFFIC CONTROL SYSTEM LS 5,661.0000 5,661.00 0.900 5,094.90 0.900 5,094.90 S) 05 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M3 1,757.0000 8,785.00 2.800 4,919.60 2.800 4,919.60 S) 06 MINOR CONCRETE (SIDEWALK AND DRIVEWAY) M3 3,057.0000 15,285.00 2.800 8,559.60 2.800 8,559.60 S) 07 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 64,314.0000 64,314.00 0.800 51,451.20 0.800 51,451.20 PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8204 TIME 01:44 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 08/20/08 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,458.70 74,458.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,458.70 74,458.70 08 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 106,026.00 TOTAL WORK COMPLETED 81,458.70 81,458.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,458.70 81,458.70 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 08/30/06 50 00/00/00 00/00/00 09/26/08 23 394 0 0 77% 46% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/21/08