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 10/27/06 EST. NO.07 TIME 02:04 PM R.E. NAME: NGUYEN, L 07-214804 --------------------------------------------------------------------------- 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 10/27/06 EST. NO.07 TIME 02:04 PM R.E. NAME: NGUYEN, L 07-214804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -27,460.00 01 OVERBID ITEM NO. 010 -24,714.00 02 OVERBID ITEM NO. 010 -2,746.00 03 OVERBID ITEM NO. 010 54,920.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214804 TIME 02:04 PM ESTIMATE NO. 07 BID OPENING 02/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/06 R.E. NAME: NGUYEN, L DATE OF THIS ESTIMATE 10/27/06 LOCATION FINAL ESTIMATE 07-LA-105-0.0/ .0 -------------- JFL ELECTRIC INC. IN LOS ANGELES COUNTY AT VARIOUS 8257 COMPTON AVE. LOCATIONS ON ROUTES 105,110,405,710 LOS ANGELES, CA 9001-3915 FED. AID NO. N O N E ELECTRIC LOOP DETECTOR REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,700.0000 5,700.00 1.000 5,700.00 03 CONSTRUCTION AREA SIGNS LS 18,400.0000 18,400.00 1.000 18,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 05 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 06 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 1.000 30,000.00 (COUNT) 07 MODIFY COMMUNICATION SYSTEM LS 130,800.0000 130,800.00 1.000 130,800.00 08 MODIFY RAMP METERING SYSTEM LS 186,400.0000 186,400.00 1.000 186,400.00 09 SYSTEM TESTING LS 7,500.0000 7,500.00 1.000 7,500.00 PROGRAM CAS145 PAGE 2 DATE 10/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214804 TIME 02:04 PM ESTIMATE NO. 07 BID OPENING 02/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/06 R.E. NAME: NGUYEN, L DATE OF THIS ESTIMATE 10/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 427,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 86,563.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 513,863.25 10 MOBILIZATION LS 108,500.0000 108,500.00 1.000 108,500.00 ORIGINAL CONTRACT AMOUNT 535,800.00 TOTAL WORK COMPLETED 0.00 622,363.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 622,363.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 MOBILIZATION 53,580.00 108,500.00 54,920.00 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 02/24/06 120 03/13/06 00/00/00 09/05/06 115 8 0 0 100% 100% NGUYEN, L RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/06