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 09/23/08 EST. NO.02 TIME 03:15 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 --------------------------------------------------------------------------- 001 0001 23,565.00 E.W. @ L.S.(+) 090308 N 1 0 23,565.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,565.00 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 09/23/08 EST. NO.02 TIME 03:15 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 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8204 TIME 03:15 PM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/23/08 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,583.0000 1,583.00 1.000 1,583.00 03 CONSTRUCTION AREA SIGNS LS 2,738.0000 2,738.00 0.200 547.60 1.000 2,738.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,661.0000 5,661.00 0.100 566.10 1.000 5,661.00 S) 05 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M3 1,757.0000 8,785.00 2.200 3,865.40 5.000 8,785.00 S) 06 MINOR CONCRETE (SIDEWALK AND DRIVEWAY) M3 3,057.0000 15,285.00 2.200 6,725.40 5.000 15,285.00 S) 07 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 64,314.0000 64,314.00 0.200 12,862.80 1.000 64,314.00 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8204 TIME 03:15 PM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,567.30 99,026.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,565.00 23,565.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,132.30 122,591.00 08 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 106,026.00 TOTAL WORK COMPLETED 48,132.30 129,591.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,132.30 129,591.00 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 07/21/08 00/00/00 09/26/08 37 402 0 0 96% 74% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08