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 09/26/05 EST. NO.02 TIME 08:09 AM R.E. NAME: ALONZO, BERNARD 07-4K7104 --------------------------------------------------------------------------- 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 09/26/05 EST. NO.02 TIME 08:09 AM R.E. NAME: ALONZO, BERNARD 07-4K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7104 TIME 08:09 AM ESTIMATE NO. 02 BID OPENING 06/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 09/26/05 LOCATION PROGRESS ESTIMATE 07-LA-405-4.3/4.3 ----------------- TDS ENGINEERING IN LOS ANGELES COUNTY IN LONG BEACH 2899 AGOURA ROAD, STE 171 AT TEMPLE AVENUE OVERCORSSING WESTLAKE VILLAGE, CA 91361 FED. AID NO. ACIM-405 -2(922)E ,G-405 -2(922)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM 02 WATER POLLUTION CONTROL LS 100.0000 100.00 0.750 75.00 0.750 75.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 0.500 50.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.450 4,500.00 0.750 7,500.00 S) 05 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.0000 960.00 0.000 0.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 85.0000 170.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 08 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0.00 09 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 1,725.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 15.0000 900.00 0.000 0.00 S) 11 SIGNAL AND LIGHTING LS 96,119.0000 96,119.00 0.450 43,253.55 0.750 72,089.25 12 VIDEO IMAGE DETECTION SYSTEM LS 22,000.0000 22,000.00 0.500 11,000.00 0.500 11,000.00 PROGRAM CAS145 PAGE 2 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7104 TIME 08:09 AM ESTIMATE NO. 02 BID OPENING 06/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,878.55 90,814.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,878.55 90,814.25 13 MOBILIZATION LS 14,000.0000 14,000.00 0.050 700.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 147,274.00 TOTAL WORK COMPLETED 59,578.55 104,814.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,578.55 104,814.25 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 06/29/05 60 08/16/05 08/16/05 10/11/05 22 0 0 0 71% 37% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/26/05