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 03/24/07 EST. NO.01 TIME 10:57 AM R.E. NAME: FATHI, ALI 08-0F6504 --------------------------------------------------------------------------- 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 03/24/07 EST. NO.01 TIME 10:57 AM R.E. NAME: FATHI, ALI 08-0F6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6504 TIME 10:57 AM ESTIMATE NO. 01 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/07 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 03/24/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-79-37.5/38.2 ---------------------------------- AUTOBAHN CONSTRUCTION INC IN RIVERSIDE COUNTY NEAR BEAUMONT P O BOX 11238 AT 0.3 KM NORTH OF COUNTY LANDFILL SANTA ANA CA 92711 ROAD FED. AID NO. N O N E REMOVE SEDIMENT DEPOSITS IN CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 TEMPORARY CHECK DAM M 40.0000 1,000.00 31.000 1,240.00 31.000 1,240.00 04 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 S) 07 ROADWAY EXCAVATION M3 46.0000 80,960.00 2,300.000 105,800.00 2,300.000 105,800.00 PROGRAM CAS145 PAGE 2 DATE 03/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6504 TIME 10:57 AM ESTIMATE NO. 01 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/07 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 03/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 124,040.00 124,040.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 124,040.00 124,040.00 ORIGINAL CONTRACT AMOUNT 98,960.00 TOTAL WORK COMPLETED 124,040.00 124,040.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,040.00 124,040.00 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 01/30/07 10 00/00/00 00/00/00 02/22/07 2 0 0 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/07