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 01/25/06 EST. NO.02 TIME 07:48 AM R.E. NAME: NGUYEN, LUKE 07-214604 --------------------------------------------------------------------------- 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 01/25/06 EST. NO.02 TIME 07:48 AM R.E. NAME: NGUYEN, LUKE 07-214604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 004 -3,900.00 01 0.00 -3,900.00 TOTAL DEDUCTIONS 0.00 -3,900.00 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214604 TIME 07:48 AM ESTIMATE NO. 02 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 01/25/06 LOCATION PROGRESS ESTIMATE 07-LA-5-2.0/ .0 ----------------- TERNO, INC. IN LOS ANGELES COUNTY AT VARIOUS 15701 HERON AVE LOCATIONS LA MIRADA, CA 90638 FED. AID NO. ACIM-X037(130)E ,ACNH-P060(128)E REPLACE LOOP DETECTOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,107.0000 1,107.00 1.000 1,107.00 PROGRAM 02 WATER POLLUTION CONTROL LS 21,986.0000 21,986.00 0.020 439.72 0.020 439.72 03 TRAFFIC CONTROL SYSTEM LS 272,752.0000 272,752.00 0.050 13,637.60 0.070 19,092.64 S) 04 LEAD COMPLIANCE PLAN LS 8,400.0000 8,400.00 1.000 8,400.00 05 MODIFY RAMP METERING SYSTEM LS 190,212.0000 190,212.00 0.020 3,804.24 0.070 13,314.84 06 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 676.5000 270,600.00 0.000 0.00 07 MODIFY COMMUNICATIONS SYSTEM LS 65,442.0000 65,442.00 0.010 654.42 08 SYSTEM TESTING LS 18,450.0000 18,450.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214604 TIME 07:48 AM ESTIMATE NO. 02 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,881.56 43,008.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,881.56 43,008.62 09 MOBILIZATION LS 82,832.0000 82,832.00 0.500 41,416.00 0.500 41,416.00 ORIGINAL CONTRACT AMOUNT 931,781.00 TOTAL WORK COMPLETED 59,297.56 84,424.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,900.00 TOTAL 59,297.56 80,524.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 004 LEAD COMPLIANCE PLAN 4,500.00 8,400.00 3,900.00 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 10/26/05 155 11/21/05 11/10/05 07/05/06 41 6 0 0 9% 26% PROGRESS IS SATISFACTORY NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/25/06