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 03/23/07 EST. NO.01 TIME 08:26 AM R.E. NAME: ELSAYED, MOHAMED 12-0H2224 --------------------------------------------------------------------------- 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 0001 3,500.00 A.C. @ L.S.(+) 032207 N 001 0 3,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,500.00 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 03/23/07 EST. NO.01 TIME 08:26 AM R.E. NAME: ELSAYED, MOHAMED 12-0H2224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2224 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 03/23/07 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-15.7/ .0 ----------------------- TDS ENGINEERING IN ORANGE COUNTY IN FULLERTON AT 2899 AGOURA ROAD, SUITE 171 ROUTE 57 AND 91 SEPARATION WESTLAKE VILLAGE, CA 91361 FED. AID NO. N O N E INSTALL SAFETY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.200 20.00 0.200 20.00 04 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 0.500 50.00 S) 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 0.200 20.00 0.200 20.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 6,960.00 0.000 0.00 STRIPE 08 REMOVE PAINTED TRAFFIC STRIPE M 2.2500 1,305.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 2.5000 225.00 0.000 0.00 10 REMOVE CONCRETE BARRIER MARKER EA 3.0000 150.00 0.000 0.00 11 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 300.00 0.000 0.00 12 STRUCTURE EXCAVATION (TYPE Y-2) LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 (AERIALLY DEPOSITED LEAD) 13 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 0.000 0.00 14 GUARD RAILING DELINEATOR EA 50.0000 1,400.00 0.000 0.00 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,480.00 0.000 0.00 S) 16 CONCRETE BARRIER MARKER EA 15.0000 750.00 0.000 0.00 S) 17 MODIFY LIGHTING LS 45,707.0000 45,707.00 0.350 15,997.45 0.350 15,997.45 PROGRAM CAS145 PAGE 2 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2224 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,487.45 24,487.45 ADJUSTMENT OF COMPENSATION 3,500.00 3,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,987.45 27,987.45 ORIGINAL CONTRACT AMOUNT 99,177.00 TOTAL WORK COMPLETED 27,987.45 27,987.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,987.45 27,987.45 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 01/05/07 30 00/00/00 07/05/07 04/25/07 4 0 0 0 26% 13% PROGRESS IS SATISFACTORY ELSAYED, MOHAMED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/23/07