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 02/22/06 EST. NO.02 TIME 08:21 AM R.E. NAME: FARDOUN, MIKE 07-4K4504 --------------------------------------------------------------------------- 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 02/22/06 EST. NO.02 TIME 08:21 AM R.E. NAME: FARDOUN, MIKE 07-4K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4504 TIME 08:21 AM ESTIMATE NO. 02 BID OPENING 09/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 02/22/06 LOCATION PROGRESS ESTIMATE 07-LA-2-25.9/25.9 ----------------- T D S ENGINEERING IN LOS ANGELES COUNTY IN LA CANADA 2899 AGOURA ROAD STE 171 FLINTRIDGE AT STARLIGHT CREST DRIVE WESTLAKE VILLAGE CA 91361 FED. AID NO. ACST-P002(34)E ,PG-P002(34)E INSTALL TRAFFIC SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.300 300.00 0.900 900.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.300 7,500.00 0.900 22,500.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 630.00 0.000 0.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 1.0000 18.00 0.000 0.00 S) (LEFT IN PLACE) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 4,400.00 0.000 0.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 980.00 0.000 0.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.0000 273.00 0.000 0.00 S) 10 REMOVE PAVEMENT MARKER EA 2.0000 144.00 0.000 0.00 S) 11 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 13 FURNISH SINGLE SHEET ALUMINUM SIGN M2 25.0000 87.50 0.000 0.00 S) (1.6 MM-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN M2 30.0000 270.00 0.000 0.00 S) (2.0 MM-UNFRAMED) 15 ROADSIDE SIGN - ONE POST EA 150.0000 600.00 0.000 0.00 16 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 700.00 0.000 0.00 METHOD) 17 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 1,376.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,480.00 0.000 0.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,680.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 220.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 190.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4504 TIME 08:21 AM ESTIMATE NO. 02 BID OPENING 09/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SIGNAL AND LIGHTING LS 103,504.5000 103,504.50 0.300 31,051.35 0.900 93,154.05 PROGRAM CAS145 PAGE 3 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4504 TIME 08:21 AM ESTIMATE NO. 02 BID OPENING 09/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,851.35 122,604.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 38,851.35 122,604.05 ORIGINAL CONTRACT AMOUNT 149,853.00 TOTAL WORK COMPLETED 38,851.35 122,604.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,851.35 122,604.05 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 09/21/05 60 01/24/06 10/06/05 03/20/06 51 39 0 0 82% 85% PROGRESS IS SATISFACTORY FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/22/06