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 04/28/06 EST. NO.04 TIME 11:15 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 04/28/06 EST. NO.04 TIME 11:15 AM R.E. NAME: FARDOUN, MIKE 07-4K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERSEC.86OFSPEC.PROV -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4504 TIME 11:15 AM ESTIMATE NO. 04 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 03/16/06 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/28/06 LOCATION FINAL 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 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 630.00 18.000 630.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 1.0000 18.00 18.000 18.00 S) (LEFT IN PLACE) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 4,400.00 452.320 4,523.20 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 980.00 581.860 1,163.72 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.0000 273.00 14.020 294.42 S) 10 REMOVE PAVEMENT MARKER EA 2.0000 144.00 93.000 186.00 S) 11 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 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 3.500 87.50 S) (1.6 MM-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN M2 30.0000 270.00 9.000 270.00 S) (2.0 MM-UNFRAMED) 15 ROADSIDE SIGN - ONE POST EA 150.0000 600.00 4.000 600.00 16 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 700.00 7.000 700.00 METHOD) 17 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 1,376.00 36.770 1,581.11 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,480.00 782.720 1,565.44 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,680.00 206.340 1,238.04 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 220.00 109.110 218.22 S) (BROKEN 5.18 M - 2.14 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 190.00 18.000 180.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 900.00 76.000 760.00 S) PROGRAM CAS145 PAGE 2 DATE 04/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4504 TIME 11:15 AM ESTIMATE NO. 04 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 03/16/06 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/28/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 103,504.50 PROGRAM CAS145 PAGE 3 DATE 04/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4504 TIME 11:15 AM ESTIMATE NO. 04 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 03/16/06 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 149,920.15 ADJUSTMENT OF COMPENSATION 0.00 12,615.87 EXTRA WORK 0.00 3,328.10 SUBTOTAL AMOUNT EARNED 0.00 165,864.12 ORIGINAL CONTRACT AMOUNT 149,853.00 TOTAL WORK COMPLETED 0.00 165,864.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 0.00 160,864.12 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 09/21/05 60 01/24/06 10/06/05 03/16/06 63 45 5 0 100% 100% FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/06