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 07/25/06 EST. NO.02 TIME 08:04 AM R.E. NAME: NGUYEN, LUKE 07-4K6804 --------------------------------------------------------------------------- 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 19,202.00 E.W. @ L.S.(+) 062806 N 1 0 002 0001 31,517.52 E.W. @ L.S.(+) 062806 N 1 0 50,719.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,719.52 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 07/25/06 EST. NO.02 TIME 08:04 AM R.E. NAME: NGUYEN, LUKE 07-4K6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6804 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 07-LA-1-3.4/3.5 ----------------- TDS ENGINEERING IN LOS ANGELES COUNTY IN LONG BEACH 2899 AGOURA ROAD, SUITE 171 AT LOS ALAMITOS CIRCLE WEST LAKE VILLAGE, CA 91361 FED. AID NO. N O N E REPLACE 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 2,250.0000 2,250.00 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.400 400.00 0.600 600.00 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 0.400 10,000.00 0.800 20,000.00 S) 05 MODIFY LIGHTING LS 165,799.0000 165,799.00 0.400 66,319.60 0.800 132,639.20 PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6804 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,719.60 155,539.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,719.52 50,719.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,439.12 206,258.72 06 MOBILIZATION LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 209,149.00 TOTAL WORK COMPLETED 128,189.12 221,258.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,189.12 221,258.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 02/16/06 70 03/15/06 00/00/00 09/08/06 36 54 0 0 85% 51% PROGRESS IS SATISFACTORY NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/25/06