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 09/21/06 EST. NO.09 TIME 04:45 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 0003 41,883.50 A.C. @ L.S.(+) 090606 N 001 0 002 0015 8,050.00 E.W. @ F.A.(+) 091306 N 0052.0 003 0012 8,510.00 E.W. @ F.A.(+) 091306 N 0053.0 58,443.50 TOTAL THIS ESTIMATE -127,036.72 TOTAL PREVIOUS ESTIMATE -68,593.22 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 09/21/06 EST. NO.09 TIME 04:45 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 OVERBID ITEM NO. 004 3,900.00 08 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 08 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214604 TIME 04:45 PM ESTIMATE NO. 09 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 08/29/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 09/21/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 21,986.00 03 TRAFFIC CONTROL SYSTEM LS 272,752.0000 272,752.00 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 1.000 190,212.00 06 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 676.5000 270,600.00 207.000 140,035.50 07 MODIFY COMMUNICATIONS SYSTEM LS 65,442.0000 65,442.00 1.000 65,442.00 08 SYSTEM TESTING LS 18,450.0000 18,450.00 1.000 18,450.00 PROGRAM CAS145 PAGE 2 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214604 TIME 04:45 PM ESTIMATE NO. 09 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 08/29/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 09/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 718,384.50 ADJUSTMENT OF COMPENSATION 41,883.50 -224,608.50 EXTRA WORK 16,560.00 156,015.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,443.50 649,791.28 09 MOBILIZATION LS 82,832.0000 82,832.00 1.000 82,832.00 ORIGINAL CONTRACT AMOUNT 931,781.00 TOTAL WORK COMPLETED 58,443.50 732,623.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 58,443.50 722,623.28 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/26/05 155 11/21/05 11/10/05 08/29/06 155 44 0 0 100% 100% NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/06