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 03/23/06 EST. NO.01 TIME 09:10 AM R.E. NAME: TABA, ISSA 08-443614 --------------------------------------------------------------------------- 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 03/23/06 EST. NO.01 TIME 09:10 AM R.E. NAME: TABA, ISSA 08-443614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-443614 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 10/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: TABA, ISSA DATE OF THIS ESTIMATE 03/23/06 LOCATION PROGRESS ESTIMATE 08-SBD-210-R12.7/R15.2 ----------------- T D S ENGINEERING IN SAN BERNARDINO COUNTY AT VARIOUS 2899 AGOURA ROAD SUITE 171 LOCATIONS WESTLAKE VILLAGE CA 91361 FED. AID NO. N O N E RAMP METERING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.330 330.00 0.330 330.00 03 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.330 18,150.00 0.330 18,150.00 S) 05 REMOVE PAVEMENT MARKING M2 14.0000 1,680.00 0.000 0.00 06 METAL BEAM GUARD RAILING (WOOD POST) M 435.0000 10,005.00 0.000 0.00 S) 07 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,475.0000 13,425.00 0.000 0.00 S) 08 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 460.00 0.000 0.00 S) 09 CLOSED CIRCUIT TELEVISION SYSTEM LS 51,000.0000 51,000.00 0.024 1,224.00 0.024 1,224.00 (LOCATION 1) 10 CLOSED CIRCUIT TELEVISION SYSTEM LS 51,000.0000 51,000.00 0.270 13,770.00 0.270 13,770.00 (LOCATION 2) 11 CLOSED CIRCUIT TELEVISION SYSTEM LS 59,000.0000 59,000.00 0.260 15,340.00 0.260 15,340.00 (LOCATION 3) 12 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 SYSTEM (LOCATION 1) 13 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 0.480 19,200.00 0.480 19,200.00 SYSTEM (LOCATION 2) 14 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 0.520 20,800.00 0.520 20,800.00 SYSTEM (LOCATION 3) 15 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 0.470 18,800.00 0.470 18,800.00 SYSTEM (LOCATION 4) 16 MODIFY FIBER OPTIC SYSTEM LS 41,000.0000 41,000.00 0.130 5,330.00 0.130 5,330.00 17 MODIFY TRANSPORTATION MANAGEMENT CENTER LS 32,260.0000 32,260.00 0.000 0.00 18 MODIFY COMMUNICATION HUB ASSEMBLY LS 89,737.0000 89,737.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-443614 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 10/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: TABA, ISSA DATE OF THIS ESTIMATE 03/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 134,194.00 134,194.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 134,194.00 134,194.00 ORIGINAL CONTRACT AMOUNT 567,567.00 TOTAL WORK COMPLETED 134,194.00 134,194.00 MATERIALS ON HAND ON SITE 11,115.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,194.00 145,309.00 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 10/27/05 100 00/00/00 00/00/00 06/26/06 34 5 0 0 25% 34% PROGRESS IS SATISFACTORY TABA, ISSA RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 03/23/06