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 09/21/07 EST. NO.02 TIME 02:46 PM R.E. NAME: CHOU, MICHAEL 07-2Y9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 387.14 E.W. @ F.A.(+) 083107 N 0001 0 387.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 387.14 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 09/21/07 EST. NO.02 TIME 02:46 PM R.E. NAME: CHOU, MICHAEL 07-2Y9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y9604 TIME 02:46 PM ESTIMATE NO. 02 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 07-LA-10-28.0/31.2 ----------------- LASTING IMAGES LANDSCAPE IN LOS ANGELES COUNTY IN EL MONTE 13704 WOODLANDS STREET AND BALDWIN PARK FROM BALDWIN CORONA, CA 92880 AVENUE UNDERCROSSING TO ROUTE 605 AND 10 SEPARATION FED. AID NO. N O N E EXTEND PLANT ESTABLISHMENT PERIOD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.080 480.00 0.180 1,080.00 02 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 0.100 180.00 1.000 1,800.00 PROGRAM 03 MULCH CY 32.0000 38,400.00 0.000 0.00 04 ESTABLISH EXISTING PLANTING LS 81,440.0000 81,440.00 0.080 6,515.20 0.180 14,659.20 PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y9604 TIME 02:46 PM ESTIMATE NO. 02 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,175.20 17,539.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 387.14 387.14 SUBTOTAL AMOUNT EARNED 7,562.34 17,926.34 ORIGINAL CONTRACT AMOUNT 127,640.00 TOTAL WORK COMPLETED 7,562.34 17,926.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,562.34 17,926.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/18/07 250 08/02/07 08/02/07 08/04/08 34 0 0 0 14% 14% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/21/07