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 10/26/06 EST. NO.03 TIME 11:29 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 --------------------------------------------------------------------------- *** 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 10/26/06 EST. NO.03 TIME 11:29 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 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6804 TIME 11:29 AM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 10/26/06 LOCATION RERUN 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 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 1.000 100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000.00 S) 05 MODIFY LIGHTING LS 165,799.0000 165,799.00 0.200 33,159.80 1.000 165,799.00 PROGRAM CAS145 PAGE 2 DATE 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6804 TIME 11:29 AM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 10/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,609.80 194,149.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 50,719.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,609.80 244,868.52 06 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 209,149.00 TOTAL WORK COMPLETED 38,609.80 259,868.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,609.80 259,868.52 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 02/16/06 70 03/15/06 00/00/00 10/25/06 67 87 0 0 100% 96% PROGRESS IS SATISFACTORY NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/06