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 11/28/07 EST. NO.03 TIME 11:24 AM R.E. NAME: NGUYEN, KHOA 08-0C3804 --------------------------------------------------------------------------- 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 11/28/07 EST. NO.03 TIME 11:24 AM R.E. NAME: NGUYEN, KHOA 08-0C3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 019 -1,249.97 01 OVERBID ITEM NO. 019 -1,124.98 02 OVERBID ITEM NO. 019 -125.00 03 -125.00 -2,499.95 TOTAL DEDUCTIONS -125.00 -2,499.95 PROGRAM CAS145 PAGE 1 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3804 TIME 11:24 AM ESTIMATE NO. 03 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/28/07 LOCATION PROGRESS ESTIMATE 08-SBD-40-R105.3/R105.7 ----------------- ZONDIROS CORPORATION IN SAN BERNARDINO COUNTY ABOUT 3 KM 2401 208TH STREET SUITE C8 WEST OF GOFFS ROAD AT THE TORRANCE CA 90501 JOHN WILKIE SAFETY ROADSIDE REST AREA FED. AID NO. N O N E REHABILITATE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,465.0000 3,465.00 0.380 1,316.70 0.800 2,772.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,000.00 1.000 500.00 1.000 500.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.000 0.00 05 TEMPORARY COVER M2 5.0000 200.00 20.000 100.00 20.000 100.00 06 CONSTRUCTION AREA SIGNS LS 5,605.0000 5,605.00 0.110 616.55 0.740 4,147.70 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.240 6,000.00 0.600 15,000.00 08 TYPE III BARRICADE EA 70.0000 420.00 6.000 420.00 09 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,120.00 32.000 1,120.00 10 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 11 REMOVE CONCRETE SIDEWALK M3 130.0000 12,350.00 60.000 7,800.00 101.800 13,234.00 12 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.450 4,500.00 0.500 5,000.00 13 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 0.000 0.00 14 MINOR CONCRETE (SIDEWALK) M3 650.0000 61,750.00 75.000 48,750.00 75.000 48,750.00 15 PERMANENT FENCE (TYPE DESERT TORTOISE) M 30.0000 25,800.00 335.000 10,050.00 1,160.000 34,800.00 16 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 1,258.00 0.000 0.00 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 3,272.50 0.000 0.00 18 BUILDING WORK LS 360,560.0000 360,560.00 0.470 169,463.20 0.770 277,631.20 PROGRAM CAS145 PAGE 2 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3804 TIME 11:24 AM ESTIMATE NO. 03 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,096.45 403,999.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,096.45 403,999.90 19 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 575,000.50 TOTAL WORK COMPLETED 252,096.45 463,999.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -125.00 -2,499.95 TOTAL 251,971.45 461,499.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 MOBILIZATION 57,500.05 60,000.00 2,499.95 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 07/06/07 105 07/23/07 07/23/07 12/24/07 83 1 0 0 79% 79% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/28/07