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 07/22/09 EST. NO.03 TIME 09:58 AM R.E. NAME: TRAN, KELVIN 07-3Y5004 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.03 TIME 09:58 AM R.E. NAME: TRAN, KELVIN 07-3Y5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5004 TIME 09:58 AM ESTIMATE NO. 03 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 07-LA-47-R0.0/R2.1 ----------------- NATURES IMAGE INC IN LOS ANGELES COUNTY IN LOS 20472 CRESCENT BAY DR., #102 ANGELES ON ROUTE 47 AND ON LAKE FOREST, CA 92630 ROUTE 110 FED. AID NO. N O N E RESTORE PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 3,610.0000 3,610.00 1.000 3,610.00 PROGRAM 03 STREET SWEEPING LS 575.0000 575.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,275.0000 5,275.00 0.500 2,637.50 05 TRAFFIC CONTROL SYSTEM LS 3,820.0000 3,820.00 0.500 1,910.00 0.500 1,910.00 06 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 07 SPREAD MULCH CY 26.2500 67,725.00 2,100.000 55,125.00 2,100.000 55,125.00 08 ESTABLISH EXISTING PLANTING LS 45,664.0000 45,664.00 0.100 4,566.40 0.200 9,132.80 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5004 TIME 09:58 AM ESTIMATE NO. 03 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,601.40 73,415.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,820.05 SUBTOTAL AMOUNT EARNED 61,601.40 76,235.35 ORIGINAL CONTRACT AMOUNT 127,969.00 TOTAL WORK COMPLETED 61,601.40 76,235.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,601.40 76,235.35 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 03/09/09 250 00/00/00 03/24/09 03/24/10 81 0 0 0 57% 32% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/09