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 07/22/08 EST. NO.12 TIME 03:55 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 --------------------------------------------------------------------------- *** 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 07/22/08 EST. NO.12 TIME 03:55 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y9604 TIME 03:55 PM ESTIMATE NO. 12 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 07/20/08 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 07/22/08 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 0.980 5,880.00 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 1,200.000 38,400.00 04 ESTABLISH EXISTING PLANTING LS 81,440.0000 81,440.00 0.080 6,515.20 0.980 79,811.20 PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y9604 TIME 03:55 PM ESTIMATE NO. 12 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 07/20/08 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,995.20 125,891.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,089.34 SUBTOTAL AMOUNT EARNED 6,995.20 131,980.54 ORIGINAL CONTRACT AMOUNT 127,640.00 TOTAL WORK COMPLETED 6,995.20 131,980.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,995.20 131,980.54 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 07/20/08 232 0 0 0 97% 93% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/22/08