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 06/05/07 EST. NO.04 TIME 07:56 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 --------------------------------------------------------------------------- *** 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 06/05/07 EST. NO.04 TIME 07:56 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 06/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2224 TIME 07:56 AM ESTIMATE NO. 04 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 04/23/07 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 06/05/07 LOCATION FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 04 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 1.000 100.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 6,960.00 436.000 5,232.00 STRIPE 08 REMOVE PAINTED TRAFFIC STRIPE M 2.2500 1,305.00 436.000 981.00 09 REMOVE PAVEMENT MARKER EA 2.5000 225.00 90.000 225.00 10 REMOVE CONCRETE BARRIER MARKER EA 3.0000 150.00 50.000 150.00 11 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 300.00 3.000 300.00 12 STRUCTURE EXCAVATION (TYPE Y-2) LS 1,000.0000 1,000.00 1.000 1,000.00 (AERIALLY DEPOSITED LEAD) 13 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 3.000 600.00 14 GUARD RAILING DELINEATOR EA 50.0000 1,400.00 28.000 1,400.00 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,480.00 872.000 2,616.00 S) 16 CONCRETE BARRIER MARKER EA 15.0000 750.00 50.000 750.00 S) 17 MODIFY LIGHTING LS 45,707.0000 45,707.00 1.000 45,707.00 PROGRAM CAS145 PAGE 2 DATE 06/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2224 TIME 07:56 AM ESTIMATE NO. 04 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 04/23/07 R.E. NAME: ELSAYED, MOHAMED DATE OF THIS ESTIMATE 06/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 96,261.00 ADJUSTMENT OF COMPENSATION 0.00 3,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 99,761.00 ORIGINAL CONTRACT AMOUNT 99,177.00 TOTAL WORK COMPLETED 0.00 99,761.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 99,761.00 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 01/05/07 30 03/12/07 03/16/07 04/23/07 27 0 0 0 100% 100% ELSAYED, MOHAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/07