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 12/29/05 EST. NO.05 TIME 03:38 PM 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 --------------------------------------------------------------------------- 002 0001 4,726.00 A.C. @ L.S.(+) 101305 N 002 0 4,726.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,726.00 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 12/29/05 EST. NO.05 TIME 03:38 PM R.E. NAME: ALONZO, BERNARD 07-4K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7104 TIME 03:38 PM ESTIMATE NO. 05 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 10/24/05 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 12/29/05 LOCATION FINAL 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 1.000 100.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.0000 960.00 43.000 344.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 85.0000 170.00 12.000 1,020.00 07 REMOVE ROADSIDE SIGN EA 100.0000 200.00 4.000 400.00 08 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900.00 09 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 1,725.00 25.000 1,875.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 15.0000 900.00 61.000 915.00 S) 11 SIGNAL AND LIGHTING LS 96,119.0000 96,119.00 1.000 96,119.00 12 VIDEO IMAGE DETECTION SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 PROGRAM CAS145 PAGE 2 DATE 12/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7104 TIME 03:38 PM ESTIMATE NO. 05 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 10/24/05 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 12/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 133,873.00 ADJUSTMENT OF COMPENSATION 4,726.00 4,726.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,726.00 138,599.00 13 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 147,274.00 TOTAL WORK COMPLETED 4,726.00 152,599.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 4,726.00 147,599.00 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 06/29/05 60 08/16/05 08/16/05 10/24/05 45 2 0 0 100% 100% ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/05