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 11/28/06 EST. NO.03 TIME 12:24 PM R.E. NAME: NGUYEN, LUKE 07-4J9904 --------------------------------------------------------------------------- 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 11/28/06 EST. NO.03 TIME 12:24 PM R.E. NAME: NGUYEN, LUKE 07-4J9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9904 TIME 12:24 PM ESTIMATE NO. 03 BID OPENING 05/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 11/28/06 LOCATION PROGRESS ESTIMATE 07-LA-107-0.9/3.6 ----------------- TDS ENGINEERING IN LOS ANGELES COUNTY IN TORRANCE 2899 AGOURA ROAD, STE. 171 AND REDONDO BEACH AT 230TH STREET WESTLAKE VILLAGE, CA 91361 AND AT 190TH STREET FED. AID NO. N O N E UPGRADE TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 700.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 200.0000 200.00 0.500 100.00 1.000 200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.700 16,800.00 1.000 24,000.00 S) 05 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 214,053.0000 214,053.00 0.250 53,513.25 1.000 214,053.00 06 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 142,702.0000 142,702.00 0.700 99,891.40 1.000 142,702.00 PROGRAM CAS145 PAGE 2 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9904 TIME 12:24 PM ESTIMATE NO. 03 BID OPENING 05/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 11/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,004.65 382,955.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,004.65 382,955.00 07 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 422,955.00 TOTAL WORK COMPLETED 171,004.65 422,955.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,004.65 422,955.00 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 06/15/06 60 09/13/06 00/00/00 11/21/06 60 0 0 0 91% 100% PROGRESS UNSATISFACTORY NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/06