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 07/24/06 EST. NO.07 TIME 02:07 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 --------------------------------------------------------------------------- 001 0002 -266,492.00 A.C. @ L.S.(-) 071906 N 2 0 002 0008 431.64 E.W. @ F.A.(+) 060106 N 0017.0 0009 799.79 062306 N 0018.0 0010 488.19 050906 N 0019.0 003 0010 13,064.00 E.W. @ F.A.(+) 071706 N 0037.0 004 0002 1,656.31 E.W. @ F.A.(+) 051606 N 0020.0 0003 10,484.82 060506 N 0021.0 0004 8,484.41 060606 N 0022.0 0005 9,823.37 060706 N 0023.0 0006 5,739.71 060806 N 0024.0 0007 8,434.86 060906 N 0025.0 0008 5,688.87 061206 N 0026.0 0009 2,512.86 061306 N 0027.0 0010 1,728.07 061406 N 0028.0 0011 1,670.57 061506 N 0029.0 0012 1,196.11 061606 N 0030.0 0013 6,822.86 062706 N 0031.0 0017 393.85 070506 N 0033.0 -187,071.71 TOTAL THIS ESTIMATE 18,821.71 TOTAL PREVIOUS ESTIMATE -168,250.00 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 07/24/06 EST. NO.07 TIME 02:07 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 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214604 TIME 02:07 PM ESTIMATE NO. 07 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 07/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 07/24/06 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 0.690 15,170.34 0.999 21,964.01 03 TRAFFIC CONTROL SYSTEM LS 272,752.0000 272,752.00 0.660 180,016.32 1.000 272,752.00 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 0.508 96,627.70 1.000 190,212.00 06 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 676.5000 270,600.00 4.000 2,706.00 139.000 94,033.50 07 MODIFY COMMUNICATIONS SYSTEM LS 65,442.0000 65,442.00 0.550 35,993.10 1.000 65,442.00 08 SYSTEM TESTING LS 18,450.0000 18,450.00 1.000 18,450.00 1.000 18,450.00 PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214604 TIME 02:07 PM ESTIMATE NO. 07 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 07/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 348,963.46 672,360.51 ADJUSTMENT OF COMPENSATION -266,492.00 -266,492.00 EXTRA WORK 79,420.29 98,242.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,891.75 504,110.51 09 MOBILIZATION LS 82,832.0000 82,832.00 0.050 4,141.60 1.000 82,832.00 ORIGINAL CONTRACT AMOUNT 931,781.00 TOTAL WORK COMPLETED 166,033.35 586,942.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,900.00 TOTAL 166,033.35 583,042.51 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 08/18/06 156 27 0 0 97% 100% PROGRESS IS SATISFACTORY NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/24/06