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 05/24/06 EST. NO.05 TIME 10:12 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 --------------------------------------------------------------------------- 001 0001 -266,492.00 A.C. @ L.S.(-) 042006 N 1 0 0001-1 266,492.00 042006 N 1 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 18,821.71 TOTAL PREVIOUS ESTIMATE 18,821.71 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 05/24/06 EST. NO.05 TIME 10:12 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 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214604 TIME 10:12 AM ESTIMATE NO. 05 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 05/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 07-LA-5-2.0/ .0 ----------------- TERNO INC IN LOS ANGELES COUNTY AT VARIOUS 15701 HERON AVENUE 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 0.140 3,078.04 0.304 6,683.74 03 TRAFFIC CONTROL SYSTEM LS 272,752.0000 272,752.00 0.183 49,913.62 0.303 82,643.86 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 0.240 45,650.88 0.482 91,682.18 06 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 676.5000 270,600.00 68.000 46,002.00 135.000 91,327.50 07 MODIFY COMMUNICATIONS SYSTEM LS 65,442.0000 65,442.00 0.450 29,448.90 08 SYSTEM TESTING LS 18,450.0000 18,450.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214604 TIME 10:12 AM ESTIMATE NO. 05 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 05/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,644.54 311,293.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,821.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,644.54 330,114.89 09 MOBILIZATION LS 82,832.0000 82,832.00 0.950 78,690.40 ORIGINAL CONTRACT AMOUNT 931,781.00 TOTAL WORK COMPLETED 144,644.54 408,805.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,900.00 TOTAL 144,644.54 404,905.29 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 07/17/06 115 14 0 0 69% 74% PROGRESS IS SATISFACTORY NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/24/06