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 10/18/06 EST. NO.07 TIME 09:53 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 --------------------------------------------------------------------------- 003 0003 22,516.97 A.C. @ L.S.(+) 062806 N 189434 22,516.97 TOTAL THIS ESTIMATE -18,696.00 TOTAL PREVIOUS ESTIMATE 3,820.97 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 10/18/06 EST. NO.07 TIME 09:53 AM R.E. NAME: TAHA, ISSA 08-443614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SSP 86-2.04 -5,000.00 04 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-443614 TIME 09:53 AM ESTIMATE NO. 07 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 07/06/06 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 10/18/06 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 S) 05 REMOVE PAVEMENT MARKING M2 14.0000 1,680.00 120.000 1,680.00 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 9.200 460.00 S) 09 CLOSED CIRCUIT TELEVISION SYSTEM LS 51,000.0000 51,000.00 1.000 51,000.00 (LOCATION 1) 10 CLOSED CIRCUIT TELEVISION SYSTEM LS 51,000.0000 51,000.00 1.000 51,000.00 (LOCATION 2) 11 CLOSED CIRCUIT TELEVISION SYSTEM LS 59,000.0000 59,000.00 1.000 59,000.00 (LOCATION 3) 12 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 1.000 40,000.00 SYSTEM (LOCATION 1) 13 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 1.000 40,000.00 SYSTEM (LOCATION 2) 14 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 1.000 40,000.00 SYSTEM (LOCATION 3) 15 RAMP METERING AND VEHICLE DETECTION LS 40,000.0000 40,000.00 1.000 40,000.00 SYSTEM (LOCATION 4) 16 MODIFY FIBER OPTIC SYSTEM LS 41,000.0000 41,000.00 1.000 41,000.00 17 MODIFY TRANSPORTATION MANAGEMENT CENTER LS 32,260.0000 32,260.00 1.000 32,260.00 18 MODIFY COMMUNICATION HUB ASSEMBLY LS 89,737.0000 89,737.00 1.000 89,737.00 PROGRAM CAS145 PAGE 2 DATE 10/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-443614 TIME 09:53 AM ESTIMATE NO. 07 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 07/06/06 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 10/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 544,137.00 ADJUSTMENT OF COMPENSATION 22,516.97 3,820.97 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,516.97 547,957.97 ORIGINAL CONTRACT AMOUNT 567,567.00 TOTAL WORK COMPLETED 22,516.97 547,957.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 22,516.97 542,957.97 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 10/27/05 100 02/27/06 01/25/05 07/06/06 100 12 0 0 100% 100% TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/06