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 08/22/06 EST. NO.04 TIME 12:11 PM R.E. NAME: CHOU, MICHAEL 07-205004 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.04 TIME 12:11 PM R.E. NAME: CHOU, MICHAEL 07-205004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-205004 TIME 12:11 PM ESTIMATE NO. 04 BID OPENING 10/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 07-LA-10-14.8/48.3 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION LOCATIONS 1792 KAISER AVENUE IRVINE, CA. 92614-5706 FED. AID NO. ACIM-010 -1(785)E ,G-010 -1(785)E REPLACE OVERHEAD AND GROUND SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.150 300.00 0.600 1,200.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.200 700.00 0.800 2,800.00 05 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.150 33,000.00 0.600 132,000.00 06 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 07 INSTALL SIGN PANEL ON EXISTING FRAME M2 107.0000 470,800.00 649.040 69,447.28 1,826.500 195,435.50 08 INSTALL ROADSIDE SIGN PANEL ON EA 670.0000 52,260.00 0.000 0.00 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-205004 TIME 12:11 PM ESTIMATE NO. 04 BID OPENING 10/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,447.28 336,435.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,714.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,447.28 340,149.54 09 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250.00 ORIGINAL CONTRACT AMOUNT 855,560.00 TOTAL WORK COMPLETED 103,447.28 411,399.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,447.28 411,399.54 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 10/28/05 334 11/14/05 11/14/05 08/09/07 89 102 0 0 47% 27% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/05/06. CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/22/06