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 06/20/06 EST. NO.06 TIME 02:40 PM 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 06/20/06 EST. NO.06 TIME 02:40 PM 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 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214604 TIME 02:40 PM ESTIMATE NO. 06 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 06/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 06/20/06 LOCATION RERUN 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 0.005 109.93 0.309 6,793.67 03 TRAFFIC CONTROL SYSTEM LS 272,752.0000 272,752.00 0.037 10,091.82 0.340 92,735.68 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 0.010 1,902.12 0.492 93,584.30 06 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 676.5000 270,600.00 135.000 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 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214604 TIME 02:40 PM ESTIMATE NO. 06 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 06/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,103.87 323,397.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,821.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,103.87 342,218.76 09 MOBILIZATION LS 82,832.0000 82,832.00 0.950 78,690.40 ORIGINAL CONTRACT AMOUNT 931,781.00 TOTAL WORK COMPLETED 12,103.87 420,909.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,900.00 TOTAL 12,103.87 417,009.16 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 08/18/06 135 15 0 0 71% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/06