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 10/24/07                                                    EST. NO.04
     TIME 07:42 AM
     R.E. NAME: SAAD, HUSSEIN                                          07-4K6604
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     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
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     *** 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 10/24/07                                                    EST. NO.04
     TIME 07:42 AM
     R.E. NAME: SAAD, HUSSEIN                                          07-4K6604
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     SP SECTION 10-1.022        -22,000.00   02
     SP SECTION 10-1.022         -4,840.00   03
     SP SECTION 10-1.022        -13,520.00   04
                                                      -13,520.00      -40,360.00
     OVERBID ITEMS
     OVERBID ITEM NO. 010       -20,000.00   02
     OVERBID ITEM NO. 013        -1,000.00   01
     OVERBID ITEM NO. 015        -8,750.00   02
                                                            0.00      -29,750.00
                              TOTAL DEDUCTIONS        -13,520.00      -70,110.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 10/24/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-4K6604
TIME 07:42 AM                                                                                                        ESTIMATE NO. 04
BID OPENING 02/15/07                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/07
R.E. NAME:  SAAD, HUSSEIN                                                                            DATE OF THIS ESTIMATE  10/24/07
        LOCATION                                        PROGRESS ESTIMATE
07-LA-5-13.5/14.3                                       -----------------
                                METROPOLE                                                 IN LOS ANGELES COUNTY IN
                                P O BOX 1632                                              LOS ANGELES AND CITY OF COMMERCE AT
                                LAKE FOREST CA 92609                                      DOWNEY ROAD ON RAMP AND AT EASTERN
                                                                                          AVENUE OFF RAMP
FED. AID NO.    N O N E
                                                                                          SLOPE PAVING
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 PREPARE STORM WATER POLLUTION            LS      5,000.0000      5,000.00                                     1.000      5,000.00
   PREVENTION PLAN
02 WATER POLLUTION CONTROL                  LS      3,000.0000      3,000.00         0.100       300.00          0.400      1,200.00
03 CONSTRUCTION AREA SIGNS                  LS      4,000.0000      4,000.00         0.100       400.00          0.500      2,000.00
S)
04 TRAFFIC CONTROL SYSTEM                   LS     50,000.0000     50,000.00         0.100     5,000.00          0.350     17,500.00
S)
05 CHANNELIZER (SURFACE MOUNTED)            EA         60.0000      2,220.00                                    27.000      1,620.00
S)
06 TEMPORARY RAILING (TYPE K)               M         100.0000     44,000.00                                   128.000     12,800.00
S)
07 TEMPORARY CRASH CUSHION MODULE           EA        350.0000      4,900.00                                    14.000      4,900.00
S)
08 RECONSTRUCT METAL BEAM GUARD RAILING     M         150.0000      3,000.00                                     0.000          0.00
S)
09 ADJUST WATER METER BOX TO GRADE          EA        200.0000        600.00                                     0.000          0.00
10 CLEARING AND GRUBBING                    LS     30,000.0000     30,000.00                                     1.000     30,000.00
11 ROADWAY EXCAVATION (TYPE Z-3)            M3        360.0000     50,400.00                                     0.000          0.00
   (AERIALLY DEPOSITED LEAD)
12 ROADWAY EXCAVATION (TYPE Y-2)            M3        140.0000     16,800.00        15.000     2,100.00        115.000     16,100.00
   (AERIALLY DEPOSITED LEAD)
13 LEAD COMPLIANCE PLAN                     LS      4,000.0000      4,000.00                                     1.000      4,000.00
14 HIGHWAY PLANTING                         LS     56,000.0000     56,000.00                                     0.000          0.00
S)
15 ROADSIDE CLEARING                        LS     20,000.0000     20,000.00                                     0.500     10,000.00
S)
16 PLANT ESTABLISHMENT WORK                 LS      2,000.0000      2,000.00                                     0.000          0.00
S)
17 MAINTAIN EXISTING IRRIGATION FACILITIES  LS     10,000.0000     10,000.00         0.100     1,000.00          0.250      2,500.00
S)
18 IRRIGATION SYSTEM                        LS     35,000.0000     35,000.00         0.200     7,000.00          0.800     28,000.00
S)
19 CLASS 3 AGGREGATE BASE                   M3        350.0000      1,400.00                                     0.000          0.00
20 LEAN CONCRETE BASE                       M3        300.0000        900.00                                     0.000          0.00
21 ASPHALT CONCRETE (TYPE B)                TONN      200.0000     32,000.00       137.400    27,480.00        137.400     27,480.00
22 CONCRETE PAVEMENT                        M3      1,500.0000      7,500.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 10/24/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-4K6604
TIME 07:42 AM                                                                                                        ESTIMATE NO. 04
BID OPENING 02/15/07                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/07
R.E. NAME:  SAAD, HUSSEIN                                                                            DATE OF THIS ESTIMATE  10/24/07
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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23 REPLACE CONCRETE PAVEMENT                M3      1,100.0000     96,800.00                                     0.000          0.00
   (RAPID STRENGTH CONCRETE)
24 CONTROLLED LOW STRENGTH MATERIAL         M3        200.0000     10,400.00                                     0.000          0.00
25 450 MM SLOTTED CORRUGATED STEEL PIPE     M         400.0000     72,000.00                                     0.000          0.00
   (1.63 MM THICK)
26 SLOPE PAVING (STAMPED CONCRETE)          M2         90.0000    154,800.00       120.000    10,800.00        120.000     10,800.00
27 INSTALL STATE FURNISHED TYPE 30          EA     35,000.0000     35,000.00                                     0.000          0.00
S) ELECTROLIER
28 REPLACE PULL BOX                         EA        250.0000      1,750.00                                     0.000          0.00
S)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 10/24/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-4K6604
TIME 07:42 AM                                                                                                        ESTIMATE NO. 04
BID OPENING 02/15/07                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/07
R.E. NAME:  SAAD, HUSSEIN                                                                            DATE OF THIS ESTIMATE  10/24/07
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                               54,080.00                  173,900.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                54,080.00                  173,900.00
29 MOBILIZATION                             LS     40,000.0000     40,000.00         0.200     8,000.00          0.950     38,000.00
         ORIGINAL CONTRACT AMOUNT                                 793,470.00
    TOTAL WORK COMPLETED                                                                       62,080.00                  211,900.00
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                           -13,520.00                  -70,110.00
    TOTAL                                                                                      48,560.00                  141,790.00
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
010 CLEARING AND GRUBBING                         10,000.00      30,000.00      20,000.00
013 LEAD COMPLIANCE PLAN                           3,000.00       4,000.00       1,000.00
015 ROADSIDE CLEARING                              2,500.00      20,000.00      17,500.00
(S)
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
  03/30/07     245   00/00/00  00/00/00  12/30/08       101         28            0           0             26%            41%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  SAAD, HUSSEIN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 10/24/07