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 01/08/09 EST. NO.04 TIME 09:27 AM 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 --------------------------------------------------------------------------- 001 0001 295.60 E.W. @ F.A.(+) 082208 N B-01 0 002 0001 2,199.72 E.W. @ F.A.(+) 101608 N B-01 0 0002 2,199.72 101708 N B-02 0 0003 2,383.33 102108 N B-03 0 7,078.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,078.37 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 01/08/09 EST. NO.04 TIME 09:27 AM 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 01/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8304 TIME 09:27 AM ESTIMATE NO. 04 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 10/21/08 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 01/08/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,600.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 S) PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 05 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 07 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 S) 08 CABLE RAILING LF 19.3000 78,165.00 3,951.000 76,254.30 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 01/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8304 TIME 09:27 AM ESTIMATE NO. 04 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 10/21/08 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 01/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150.00 127,154.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,078.37 7,078.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,228.37 134,232.67 10 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 141,580.00 TOTAL WORK COMPLETED 7,228.37 144,232.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,228.37 144,232.67 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 05/22/08 85 06/06/08 06/06/08 10/21/08 92 3 4 0 100% 100% ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/09