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 04/25/07 EST. NO.03 TIME 02:13 PM R.E. NAME: FARDOUN, MIKE 07-140704 --------------------------------------------------------------------------- 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 04/25/07 EST. NO.03 TIME 02:13 PM R.E. NAME: FARDOUN, MIKE 07-140704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM DEDUCTION -3,137.70 01 CPM DEDUCTION -11,719.16 02 CPM RETURN 14,856.86 03 14,856.86 0.00 TOTAL DEDUCTIONS 14,856.86 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140704 TIME 02:13 PM ESTIMATE NO. 03 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 04/20/07 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/25/07 LOCATION PROGRESS ESTIMATE 07-LA-5-16.8/21.0 ----------------- TERNO INC IN LOS ANGELES COUNTY IN LOS ANGELES AT VARIOUS LOCATIONS FED. AID NO. N O N E LIGHTING AND SIGN ILLUMINATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 894.0000 894.00 1.000 894.00 PROGRAM 02 WATER POLLUTION CONTROL LS 28,539.0000 28,539.00 0.250 7,134.75 0.250 7,134.75 03 CONSTRUCTION AREA SIGNS LS 13,878.0000 13,878.00 0.600 8,326.80 S) 04 TRAFFIC CONTROL SYSTEM LS 95,749.0000 95,749.00 0.150 14,362.35 0.200 19,149.80 S) 05 LEAD COMPLIANCE PLAN LS 3,330.0000 3,330.00 1.000 3,330.00 06 CHAIN LINK FENCE (TYPE CL-1.8) M 647.0000 9,058.00 15.540 10,054.38 15.540 10,054.38 S) 07 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,033.0000 4,066.00 2.000 4,066.00 2.000 4,066.00 S) 08 LIGHTING (TEMPORARY) LS 49,066.0000 49,066.00 0.000 0.00 09 TYPE 15 LIGHTING STANDARD 200-WATT HIGH EA 5,368.0000 5,368.00 0.000 0.00 PRESSURE SODIUM LUMINAIRE AND FOUNDATION 10 TYPE 30 LIGHTING STANDARD 310-WATT HIGH EA 4,044.0000 218,376.00 13.000 52,572.00 13.000 52,572.00 PRESSURE SODIUM LUMINAIRE AND FOUNDATION 11 SIGN LIGHT DISCONNECT SWITCH EA 544.0000 11,424.00 0.000 0.00 12 MODIFY SIGN LIGHTING FIXTURE WITH EA 925.0000 60,125.00 0.000 0.00 85-WATT INDUCTION SIGN LIGHTING 13 TYPE III-BF SERVICE EQUIPMENT ENCLOSURE EA 2,849.0000 17,094.00 0.000 0.00 WITH FOUNDATION 14 ADD CIRCUIT BREAKER EA 155.0000 1,240.00 0.000 0.00 15 ADD TYPE V PHOTOELECTRIC CONTROL EA 303.0000 2,727.00 0.000 0.00 16 SIZE 53 CONDUIT M 71.6000 372,320.00 1,598.000 114,416.80 2,005.220 143,573.75 17 SIZE 78 CONDUIT M 111.5000 4,460.00 0.000 0.00 18 SIZE 53 CONDUIT (BORE) M 187.7500 82,610.00 68.880 12,932.22 19 MODIFY LUMINAIRE WITH 310-WATT HIGH EA 479.0000 25,866.00 0.000 0.00 PRESSURE SODIUM 20 MODIFY FLUSH SOFFIT LUMINAIRE TO EA 551.0000 31,407.00 0.000 0.00 100-WATT HIGH PRESSURE SODIUM 21 REMOVE SOFFIT LUMINAIRE AND REPLACE EA 90.0000 360.00 0.000 0.00 COVER WITH GALVANIZED STEEL 22 REMOVE SERIES SERVICE EA 431.5000 1,726.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140704 TIME 02:13 PM ESTIMATE NO. 03 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 04/20/07 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE LIGHTING STANDARD EA 1,394.0000 87,822.00 0.000 0.00 24 REMOVE SERVICE EQUIPMENT ENCLOSURE EA 431.0000 1,724.00 0.000 0.00 25 REMOVE SERIES TRANSFORMER EA 144.0000 20,160.00 0.000 0.00 26 REMOVE SIGN ILLUMINATION EQUIPMENT EA 428.0000 41,088.00 0.000 0.00 AND MERCURY VAPOR 27 CONDUCTOR (NO. 8) M 4.7400 40,764.00 0.000 0.00 28 CONDUCTOR (NO. 6) M 6.0700 142,038.00 0.000 0.00 29 REMOVE CONDUCTORS M 2.9000 17,139.00 0.000 0.00 30 NO. 5(T) PULL BOX EA 1,530.0000 35,190.00 0.000 0.00 31 NO. 5 PULL BOX EA 1,060.0000 159,000.00 19.000 20,140.00 19.000 20,140.00 32 REMOVE PULL BOX EA 43.1400 6,471.00 0.000 0.00 33 REPLACE PULL BOX COVER LS 3,322.0000 3,322.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140704 TIME 02:13 PM ESTIMATE NO. 03 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 04/20/07 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 222,746.28 282,173.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 222,746.28 282,173.70 34 MOBILIZATION LS 176,978.0000 176,978.00 0.750 132,733.50 0.750 132,733.50 ORIGINAL CONTRACT AMOUNT 1,771,379.00 TOTAL WORK COMPLETED 355,479.78 414,907.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,856.86 0.00 TOTAL 370,336.64 414,907.20 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 01/03/07 120 01/18/07 00/00/00 05/25/07 85 7 0 0 24% 71% PROGRESS UNSATISFACTORY FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/25/07