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 12/28/05 EST. NO.02 TIME 09:52 AM R.E. NAME: NGUYEN, LUKE 07-3N9104 --------------------------------------------------------------------------- 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 12/28/05 EST. NO.02 TIME 09:52 AM R.E. NAME: NGUYEN, LUKE 07-3N9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N9104 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 12/28/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-12.7/ .0 ----------------------- TDS ENGINEERING LOS ANGELES COUNTY IN THE CITY OF 2899 AGOURA ROAD, SUITE 171 LOS ANGELES AT THE INTERECTION OF WEST LAKE VILLAGE, CA 916361 PACIFIC COAST HIGHWAY AND BELLE PORTE AVENUE FED. AID NO. ACST-S001(516)E ,PG-S001(516)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 1.000 100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,380.0000 13,380.00 0.500 6,690.00 1.000 13,380.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 765.0000 3,825.00 8.000 6,120.00 8.000 6,120.00 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 200.00 7.980 79.80 7.980 79.80 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.0000 882.00 43.380 910.98 43.380 910.98 08 REMOVE ROADSIDE SIGN PANEL EA 100.0000 500.00 5.000 500.00 5.000 500.00 09 REMOVE CONCRETE M3 200.0000 1,600.00 16.820 3,364.00 24.820 4,964.00 10 ROADWAY EXCAVATION M3 100.0000 800.00 10.000 1,000.00 10.000 1,000.00 S) 11 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 12 REPLACE ASPHALT CONCRETE SURFACING M3 500.0000 1,000.00 3.000 1,500.00 3.000 1,500.00 13 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 2.000 200.00 2.000 200.00 METHOD) 14 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 3,200.00 12.820 5,128.00 16.820 6,728.00 S) CONSTRUCTION) 15 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 2,970.00 57.310 3,152.05 57.310 3,152.05 16 SIGNAL AND LIGHTING (CITY) LS 110,352.0000 110,352.00 0.500 55,176.00 1.000 110,352.00 PROGRAM CAS145 PAGE 2 DATE 12/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N9104 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 12/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,370.83 151,986.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,370.83 151,986.83 17 MOBILIZATION LS 14,000.0000 14,000.00 0.050 700.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 156,009.00 TOTAL WORK COMPLETED 85,070.83 165,986.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 80,070.83 160,986.83 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 07/01/05 60 00/00/00 08/30/05 01/03/06 23 52 0 0 84% 38% PROGRESS IS SATISFACTORY NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/05