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 05/16/07 EST. NO.02 TIME 10:52 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 --------------------------------------------------------------------------- 002 0001 26,250.00 E.W. @ L.S.(+) 032307 N 1 0 26,250.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,250.00 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 05/16/07 EST. NO.02 TIME 10:52 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 05/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6504 TIME 10:52 AM ESTIMATE NO. 02 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 05/16/07 LOCATION FINAL ESTIMATE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 TEMPORARY CHECK DAM M 40.0000 1,000.00 31.000 1,240.00 04 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 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 S) 07 ROADWAY EXCAVATION M3 46.0000 80,960.00 2,300.000 105,800.00 PROGRAM CAS145 PAGE 2 DATE 05/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6504 TIME 10:52 AM ESTIMATE NO. 02 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 05/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 124,040.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,250.00 26,250.00 SUBTOTAL AMOUNT EARNED 26,250.00 150,290.00 ORIGINAL CONTRACT AMOUNT 98,960.00 TOTAL WORK COMPLETED 26,250.00 150,290.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,250.00 150,290.00 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 05/16/07