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 05/24/06 EST. NO.03 TIME 05:08 PM 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 --------------------------------------------------------------------------- 002 0001 -22,925.00 A.C. @ U.P.(-) 040406 N 1 0 -22,925.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -22,925.00 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 05/24/06 EST. NO.03 TIME 05:08 PM 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 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-443614 TIME 05:08 PM ESTIMATE NO. 03 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 05/20/06 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 05/24/06 LOCATION RERUN 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 0.090 90.00 0.750 750.00 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 0.090 4,950.00 0.750 41,250.00 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 0.770 39,270.00 0.794 40,494.00 (LOCATION 1) 10 CLOSED CIRCUIT TELEVISION SYSTEM LS 51,000.0000 51,000.00 0.520 26,520.00 0.850 43,350.00 (LOCATION 2) 11 CLOSED CIRCUIT TELEVISION SYSTEM LS 59,000.0000 59,000.00 0.530 31,270.00 0.850 50,150.00 (LOCATION 3) 12 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 0.960 38,400.00 SYSTEM (LOCATION 1) 13 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 0.930 37,200.00 SYSTEM (LOCATION 2) 14 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 0.930 37,200.00 SYSTEM (LOCATION 3) 15 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 0.910 36,400.00 SYSTEM (LOCATION 4) 16 MODIFY FIBER OPTIC SYSTEM LS 41,000.0000 41,000.00 0.380 15,580.00 0.810 33,210.00 17 MODIFY TRANSPORTATION MANAGEMENT CENTER LS 32,260.0000 32,260.00 0.550 17,743.00 0.550 17,743.00 18 MODIFY COMMUNICATION HUB ASSEMBLY LS 89,737.0000 89,737.00 0.250 22,434.25 0.530 47,560.61 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-443614 TIME 05:08 PM ESTIMATE NO. 03 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 05/20/06 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 157,857.25 424,957.61 ADJUSTMENT OF COMPENSATION -22,925.00 -22,925.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 134,932.25 402,032.61 ORIGINAL CONTRACT AMOUNT 567,567.00 TOTAL WORK COMPLETED 134,932.25 402,032.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,932.25 402,032.61 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 72 11 0 0 77% 72% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/24/06