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 02/07/06 EST. NO.04 TIME 07:42 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 02/07/06 EST. NO.04 TIME 07:42 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N9104 TIME 07:42 AM ESTIMATE NO. 04 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 01/18/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 02/07/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-1-12.7/ .0 ---------------------------------- TDS LOS ANGELES COUNTY IN THE CITY OF 2899 AGURA ROAD, SUITE 171 LOS ANGELES AT THE INTERECTION OF WESTLAKE CA, 91361-3200 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 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,380.0000 13,380.00 1.000 13,380.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 765.0000 3,825.00 8.000 6,120.00 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 200.00 7.980 79.80 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.0000 882.00 43.380 910.98 08 REMOVE ROADSIDE SIGN PANEL EA 100.0000 500.00 4.000 400.00 9.000 900.00 09 REMOVE CONCRETE M3 200.0000 1,600.00 24.820 4,964.00 10 ROADWAY EXCAVATION M3 100.0000 800.00 8.000 800.00 18.000 1,800.00 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 13 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 2.000 200.00 METHOD) 14 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 3,200.00 1.500 600.00 18.320 7,328.00 S) CONSTRUCTION) 15 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 2,970.00 57.310 3,152.05 16 SIGNAL AND LIGHTING (CITY) LS 110,352.0000 110,352.00 1.000 110,352.00 PROGRAM CAS145 PAGE 2 DATE 02/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N9104 TIME 07:42 AM ESTIMATE NO. 04 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 01/18/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 02/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,800.00 153,786.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 32,649.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,800.00 186,436.38 17 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 156,009.00 TOTAL WORK COMPLETED 1,800.00 200,436.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,800.00 195,436.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/01/05 60 11/14/05 08/30/05 01/18/06 43 51 0 0 100% 100% NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/06