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 04/26/06 EST. NO.02 TIME 09:31 AM R.E. NAME: TAHA, 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 04/26/06 EST. NO.02 TIME 09:31 AM R.E. NAME: TAHA, ISSA 08-443614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-443614 TIME 09:31 AM ESTIMATE NO. 02 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 04/20/06 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 04/26/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.330 330.00 0.660 660.00 03 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.330 18,150.00 0.660 36,300.00 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 (LOCATION 1) 10 CLOSED CIRCUIT TELEVISION SYSTEM LS 51,000.0000 51,000.00 0.060 3,060.00 0.330 16,830.00 (LOCATION 2) 11 CLOSED CIRCUIT TELEVISION SYSTEM LS 59,000.0000 59,000.00 0.060 3,540.00 0.320 18,880.00 (LOCATION 3) 12 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 0.460 18,400.00 0.960 38,400.00 SYSTEM (LOCATION 1) 13 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 0.450 18,000.00 0.930 37,200.00 SYSTEM (LOCATION 2) 14 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 0.410 16,400.00 0.930 37,200.00 SYSTEM (LOCATION 3) 15 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 0.440 17,600.00 0.910 36,400.00 SYSTEM (LOCATION 4) 16 MODIFY FIBER OPTIC SYSTEM LS 41,000.0000 41,000.00 0.300 12,300.00 0.430 17,630.00 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 0.280 25,126.36 0.280 25,126.36 PROGRAM CAS145 PAGE 2 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-443614 TIME 09:31 AM ESTIMATE NO. 02 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 04/20/06 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 04/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 132,906.36 267,100.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 132,906.36 267,100.36 ORIGINAL CONTRACT AMOUNT 567,567.00 TOTAL WORK COMPLETED 132,906.36 267,100.36 MATERIALS ON HAND ON SITE 11,115.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,906.36 278,215.36 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 02/27/06 01/25/05 07/05/06 51 11 0 0 51% 51% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 04/26/06