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 08/22/07 EST. NO.07 TIME 07:44 AM 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 08/22/07 EST. NO.07 TIME 07:44 AM 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 CPM DEDUCTION 25% -58,954.01 05 OUT OF STATE INSPECT -5,000.00 05 CPM DEDUCTION 25% 58,954.01 06 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140704 TIME 07:44 AM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 08/22/07 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 0.800 22,831.20 03 CONSTRUCTION AREA SIGNS LS 13,878.0000 13,878.00 0.100 1,387.80 0.700 9,714.60 S) 04 TRAFFIC CONTROL SYSTEM LS 95,749.0000 95,749.00 0.750 71,811.75 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 S) 07 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,033.0000 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 1.000 5,368.00 PRESSURE SODIUM LUMINAIRE AND FOUNDATION 10 TYPE 30 LIGHTING STANDARD 310-WATT HIGH EA 4,044.0000 218,376.00 3.000 12,132.00 49.000 198,156.00 PRESSURE SODIUM LUMINAIRE AND FOUNDATION 11 SIGN LIGHT DISCONNECT SWITCH EA 544.0000 11,424.00 10.000 5,440.00 10.000 5,440.00 12 MODIFY SIGN LIGHTING FIXTURE WITH EA 925.0000 60,125.00 23.000 21,275.00 23.000 21,275.00 85-WATT INDUCTION SIGN LIGHTING 13 TYPE III-BF SERVICE EQUIPMENT ENCLOSURE EA 2,849.0000 17,094.00 4.000 11,396.00 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 4,882.210 349,566.24 17 SIZE 78 CONDUIT M 111.5000 4,460.00 31.200 3,478.80 31.200 3,478.80 18 SIZE 53 CONDUIT (BORE) M 187.7500 82,610.00 304.880 57,241.22 19 MODIFY LUMINAIRE WITH 310-WATT HIGH EA 479.0000 25,866.00 23.000 11,017.00 34.000 16,286.00 PRESSURE SODIUM 20 MODIFY FLUSH SOFFIT LUMINAIRE TO EA 551.0000 31,407.00 4.000 2,204.00 12.000 6,612.00 100-WATT HIGH PRESSURE SODIUM 21 REMOVE SOFFIT LUMINAIRE AND REPLACE EA 90.0000 360.00 4.000 360.00 4.000 360.00 COVER WITH GALVANIZED STEEL 22 REMOVE SERIES SERVICE EA 431.5000 1,726.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140704 TIME 07:44 AM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 20,910.00 32.000 44,608.00 24 REMOVE SERVICE EQUIPMENT ENCLOSURE EA 431.0000 1,724.00 1.000 431.00 1.000 431.00 25 REMOVE SERIES TRANSFORMER EA 144.0000 20,160.00 44.000 6,336.00 83.000 11,952.00 26 REMOVE SIGN ILLUMINATION EQUIPMENT EA 428.0000 41,088.00 35.000 14,980.00 35.000 14,980.00 AND MERCURY VAPOR 27 CONDUCTOR (NO. 8) M 4.7400 40,764.00 1,500.000 7,110.00 3,024.000 14,333.76 28 CONDUCTOR (NO. 6) M 6.0700 142,038.00 5,486.000 33,300.02 10,058.000 61,052.06 29 REMOVE CONDUCTORS M 2.9000 17,139.00 1,552.000 4,500.80 2,448.000 7,099.20 30 NO. 5(T) PULL BOX EA 1,530.0000 35,190.00 10.000 15,300.00 19.000 29,070.00 31 NO. 5 PULL BOX EA 1,060.0000 159,000.00 5.000 5,300.00 87.000 92,220.00 32 REMOVE PULL BOX EA 43.1400 6,471.00 83.000 3,580.62 87.000 3,753.18 33 REPLACE PULL BOX COVER LS 3,322.0000 3,322.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140704 TIME 07:44 AM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 169,043.04 1,077,380.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,759.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,043.04 1,079,140.23 34 MOBILIZATION LS 176,978.0000 176,978.00 1.000 176,978.00 ORIGINAL CONTRACT AMOUNT 1,771,379.00 TOTAL WORK COMPLETED 169,043.04 1,256,118.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 169,043.04 1,251,118.23 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 09/27/07 108 10 0 0 72% 90% PROGRESS UNSATISFACTORY FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/22/07