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 11/26/07 EST. NO.10 TIME 11:43 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 --------------------------------------------------------------------------- 006 0004 1,671.51 E.W. @ F.A.(+) 100407 N 0015.0 0005 1,627.49 100507 N 0016.0 0006 672.34 100807 N 0017.0 3,971.34 TOTAL THIS ESTIMATE 92,697.47 TOTAL PREVIOUS ESTIMATE 96,668.81 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 11/26/07 EST. NO.10 TIME 11:43 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 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140704 TIME 11:43 AM ESTIMATE NO. 10 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 11/20/07 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 11/26/07 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 0.050 1,426.95 1.000 28,539.00 03 CONSTRUCTION AREA SIGNS LS 13,878.0000 13,878.00 0.700 9,714.60 S) 04 TRAFFIC CONTROL SYSTEM LS 95,749.0000 95,749.00 0.950 90,961.55 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 2.000 8,088.00 54.000 218,376.00 PRESSURE SODIUM LUMINAIRE AND FOUNDATION 11 SIGN LIGHT DISCONNECT SWITCH EA 544.0000 11,424.00 21.000 11,424.00 12 MODIFY SIGN LIGHTING FIXTURE WITH EA 925.0000 60,125.00 65.000 60,125.00 85-WATT INDUCTION SIGN LIGHTING 13 TYPE III-BF SERVICE EQUIPMENT ENCLOSURE EA 2,849.0000 17,094.00 6.000 17,094.00 WITH FOUNDATION 14 ADD CIRCUIT BREAKER EA 155.0000 1,240.00 8.000 1,240.00 15 ADD TYPE V PHOTOELECTRIC CONTROL EA 303.0000 2,727.00 3.000 909.00 16 SIZE 53 CONDUIT M 71.6000 372,320.00 4,915.710 351,964.84 17 SIZE 78 CONDUIT M 111.5000 4,460.00 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 58.000 27,782.00 PRESSURE SODIUM 20 MODIFY FLUSH SOFFIT LUMINAIRE TO EA 551.0000 31,407.00 14.000 7,714.00 48.000 26,448.00 100-WATT HIGH PRESSURE SODIUM 21 REMOVE SOFFIT LUMINAIRE AND REPLACE EA 90.0000 360.00 4.000 360.00 COVER WITH GALVANIZED STEEL 22 REMOVE SERIES SERVICE EA 431.5000 1,726.00 2.000 863.00 3.000 1,294.50 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140704 TIME 11:43 AM ESTIMATE NO. 10 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 11/20/07 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 4,182.00 50.000 69,700.00 24 REMOVE SERVICE EQUIPMENT ENCLOSURE EA 431.0000 1,724.00 2.000 862.00 3.000 1,293.00 25 REMOVE SERIES TRANSFORMER EA 144.0000 20,160.00 17.000 2,448.00 133.000 19,152.00 26 REMOVE SIGN ILLUMINATION EQUIPMENT EA 428.0000 41,088.00 96.000 41,088.00 AND MERCURY VAPOR 27 CONDUCTOR (NO. 8) M 4.7400 40,764.00 5,182.000 24,562.68 28 CONDUCTOR (NO. 6) M 6.0700 142,038.00 600.000 3,642.00 28,555.000 173,328.85 29 REMOVE CONDUCTORS M 2.9000 17,139.00 600.000 1,740.00 4,274.000 12,394.60 30 NO. 5(T) PULL BOX EA 1,530.0000 35,190.00 22.000 33,660.00 31 NO. 5 PULL BOX EA 1,060.0000 159,000.00 3.000 3,180.00 135.000 143,100.00 32 REMOVE PULL BOX EA 43.1400 6,471.00 3.000 129.42 123.000 5,306.22 33 REPLACE PULL BOX COVER LS 3,322.0000 3,322.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140704 TIME 11:43 AM ESTIMATE NO. 10 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 11/20/07 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,275.37 1,454,250.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,971.34 96,668.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,246.71 1,550,919.05 34 MOBILIZATION LS 176,978.0000 176,978.00 1.000 176,978.00 ORIGINAL CONTRACT AMOUNT 1,771,379.00 TOTAL WORK COMPLETED 38,246.71 1,727,897.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 38,246.71 1,722,897.05 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 12/20/07 108 95 0 0 93% 90% PROGRESS IS SATISFACTORY FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/26/07