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 01/26/06 EST. NO.01 TIME 06:58 AM R.E. NAME: LEE, JEFF 07-4K4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,444.24 E.W. @ L.S.(+) 010906 N 0001 0 1,444.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,444.24 TOTAL TO DATE 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 01/26/06 EST. NO.01 TIME 06:58 AM R.E. NAME: LEE, JEFF 07-4K4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4904 TIME 06:58 AM ESTIMATE NO. 01 BID OPENING 10/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: LEE, JEFF DATE OF THIS ESTIMATE 01/26/06 LOCATION PROGRESS ESTIMATE 07-LA-138-65.4/65.7 ----------------- T D S ENGINEERING IN LOS ANGELES COUNTY AT LLANO FROM 2899 AGOURA ROAD STE 171 1.1 KM EAST OF 175TH STREET EAST WESTLAKE VILLAGE CA 91361 TO 0.5 KM WEST OF 185TH STREET EAST FED. AID NO. ACST-P138(39)E ,PHG-P138(39)E INSTALL FLASHING BEACON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 1.000 100.00 1.000 100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 100.0000 100.00 0.900 90.00 0.900 90.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.900 90.00 0.900 90.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.900 18,000.00 0.900 18,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 0.900 90.00 0.900 90.00 S) 06 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 1.000 100.00 07 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 3.000 600.00 3.000 600.00 08 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 2.000 800.00 2.000 800.00 09 FG 300 CHANNELIZERS EA 60.0000 2,940.00 0.000 0.00 10 METAL BEAM GUARD RAILING (WOOD POST) M 135.0000 5,130.00 38.000 5,130.00 38.000 5,130.00 S) 11 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,155.0000 6,310.00 2.000 6,310.00 2.000 6,310.00 S) 12 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,310.0000 4,620.00 2.000 4,620.00 2.000 4,620.00 S) 13 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 224.00 10.200 285.60 10.200 285.60 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 38.0000 1,482.00 39.000 1,482.00 39.000 1,482.00 15 FLASHING BEACON SYSTEM LS 82,039.0000 82,039.00 0.950 77,937.05 0.950 77,937.05 S) PROGRAM CAS145 PAGE 2 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4904 TIME 06:58 AM ESTIMATE NO. 01 BID OPENING 10/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: LEE, JEFF DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,634.65 115,634.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,444.24 1,444.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,078.89 117,078.89 16 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 ORIGINAL CONTRACT AMOUNT 132,645.00 TOTAL WORK COMPLETED 125,078.89 125,078.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,078.89 125,078.89 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 11/09/05 120 01/03/06 00/00/00 02/28/06 13 0 0 0 93% 11% PROGRESS IS SATISFACTORY LEE, JEFF RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/26/06