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 07/23/08 EST. NO.01 TIME 12:36 PM R.E. NAME: ABUMUHOR, ISSAM 07-4L8304 --------------------------------------------------------------------------- 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 07/23/08 EST. NO.01 TIME 12:36 PM R.E. NAME: ABUMUHOR, ISSAM 07-4L8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8304 TIME 12:36 PM ESTIMATE NO. 01 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 07/23/08 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-1-21.2/ .0 ----------------------- BENA COMPANY IN VENTURA COUNTY IN THOUSAND OAKS, 2785 PACIFIC COAST HWY NO 322 SIMI VALLEY, FILLMORE, SANTA PAULA, TORRANCE CA 90505 MOORPARK AND VENTURA AT VARIOUS LOCATIONS FED. AID NO. N O N E INSTALL CABLE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 15,600.0000 15,600.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 S) PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.000 0.00 S) 06 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 S) 07 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0.00 S) 08 CABLE RAILING LF 19.3000 78,165.00 0.000 0.00 09 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,515.0000 2,515.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8304 TIME 12:36 PM ESTIMATE NO. 01 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 450.00 450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 450.00 450.00 10 MOBILIZATION LS 10,000.0000 10,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 141,580.00 TOTAL WORK COMPLETED 450.00 450.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 450.00 450.00 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 05/22/08 85 06/06/08 06/06/08 10/08/08 28 2 0 0 0% 33% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WAITING FOR MATERIAL ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/23/08