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 04/22/08 EST. NO.09 TIME 09:11 AM 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 --------------------------------------------------------------------------- *** 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 04/22/08 EST. NO.09 TIME 09:11 AM 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 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y9604 TIME 09:11 AM ESTIMATE NO. 09 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 04/20/08 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 04/22/08 LOCATION PROGRESS ESTIMATE 07-LA-10-28.0/31.2 ----------------- LASTING IMAGES LANDSCAPE IN LOS ANGELES COUNTY IN EL MONTE 15942 LOS SERRANOS CC DR.D401 AND BALDWIN PARK FROM BALDWIN CHINO HILLS CA 91709 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 0.740 4,440.00 02 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 PROGRAM 03 MULCH CY 32.0000 38,400.00 600.000 19,200.00 1,200.000 38,400.00 04 ESTABLISH EXISTING PLANTING LS 81,440.0000 81,440.00 0.080 6,515.20 0.740 60,265.60 PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y9604 TIME 09:11 AM ESTIMATE NO. 09 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 04/20/08 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,195.20 104,905.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,089.34 SUBTOTAL AMOUNT EARNED 26,195.20 110,994.94 ORIGINAL CONTRACT AMOUNT 127,640.00 TOTAL WORK COMPLETED 26,195.20 110,994.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,195.20 110,994.94 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 08/06/07 08/04/08 168 0 0 0 82% 67% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/22/08