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 01/23/09 EST. NO.02 TIME 07:53 AM R.E. NAME: MANNAA, HASSAN 07-4S2704 --------------------------------------------------------------------------- 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 01/23/09 EST. NO.02 TIME 07:53 AM R.E. NAME: MANNAA, HASSAN 07-4S2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2704 TIME 07:53 AM ESTIMATE NO. 02 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 01/23/09 LOCATION PROGRESS ESTIMATE 07-LA-138-60.0/60.4 ----------------- CALIFORNIA ENGINEERING AND IN LOS ANGELES COUNTY AT CONTRACTING INC PEARBLOSSOM FROM 129TH STREET EAST 16027 BROOKHURST ST SUITE G24 TO 133RD STREET EAST FOUNTAIN VALLEY CA 92708 FED. AID NO. N O N E INSTALL SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.600 300.00 0.700 350.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 1.000 150.00 04 STREET SWEEPING LS 500.0000 500.00 0.600 300.00 0.700 350.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.200 50.00 0.700 175.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 S) 07 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 0.600 5,700.00 0.700 6,650.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 0.000 0.00 S) 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 5.5000 467.50 0.000 0.00 S) MARKING 10 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 11 ROADWAY EXCAVATION CY 150.0000 630.00 0.000 0.00 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 224.00 0.000 0.00 (0.080"-UNFRAMED) 13 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0.00 14 PAINT CURB (2-COAT) LF 0.3000 78.00 0.000 0.00 15 MINOR CONCRETE (CURB) CY 250.0000 1,500.00 0.000 0.00 S) 16 GUARD RAILING DELINEATOR EA 40.0000 120.00 0.000 0.00 17 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 1,900.00 0.000 0.00 S) 18 END ANCHOR ASSEMBLY (TYPE SFT) EA 742.0000 742.00 0.000 0.00 S) 19 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0.00 S) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 2,640.00 0.000 0.00 S) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 SIGNAL AND LIGHTING LS 158,000.0000 158,000.00 0.550 86,900.00 0.740 116,920.00 PROGRAM CAS145 PAGE 2 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2704 TIME 07:53 AM ESTIMATE NO. 02 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 01/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,950.00 127,145.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,950.00 127,145.00 23 MOBILIZATION LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 ORIGINAL CONTRACT AMOUNT 187,301.50 TOTAL WORK COMPLETED 94,325.00 128,645.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,325.00 128,645.00 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 07/25/08 60 00/00/00 00/00/00 03/03/09 30 53 0 0 69% 50% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/23/09