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 12/21/06 EST. NO.02 TIME 02:34 PM R.E. NAME: PEREZ, AL 11-080974 --------------------------------------------------------------------------- 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 12/21/06 EST. NO.02 TIME 02:34 PM R.E. NAME: PEREZ, AL 11-080974 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080974 TIME 02:34 PM ESTIMATE NO. 02 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 12/21/06 LOCATION PROGRESS ESTIMATE 11-SD-15-R8.3/ .0 ----------------- TDS ENGINEERING IN SAN DIEGO COUNTY IN SAN DIEGO 2899-171 AGOURA ROAD AT AERO DRIVE OVERCROSSING WESTLAKE VILLAGE,CA 91361 FED. AID NO. OTS-000C(283) INSTALL CHANGEABLE MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.570 1,140.00 0.770 1,540.00 03 TEMPORARY FIBER ROLL M 10.0000 1,100.00 90.000 900.00 04 STREET SWEEPING LS 100.0000 100.00 0.570 57.00 0.770 77.00 S) 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.750 75.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.570 4,560.00 0.770 6,160.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 200.00 2.000 200.00 2.000 200.00 S) 08 REMOVE BRIDGE MOUNTED SIGN EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 09 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 12.0000 69,660.00 5,805.000 69,660.00 5,805.000 69,660.00 F) WITH WALKWAY) 10 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.0000 11,610.00 5,805.000 11,610.00 5,805.000 11,610.00 SF)WITH WALKWAY) 11 FURNISH LAMINATED PANEL SIGN M2 320.0000 8,000.00 25.000 8,000.00 25.000 8,000.00 (25.4 MM-TYPE A) 12 CHANGEABLE MESSAGE SIGN SYSTEM LS 79,951.0000 79,951.00 0.740 59,163.74 0.950 75,953.45 S) 13 FIBER OPTIC COMMUNICATIOIN SYSTEM LS 7,500.0000 7,500.00 0.950 7,125.00 0.950 7,125.00 S) PROGRAM CAS145 PAGE 2 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080974 TIME 02:34 PM ESTIMATE NO. 02 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 164,015.74 185,300.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 164,015.74 185,300.45 ORIGINAL CONTRACT AMOUNT 192,721.00 TOTAL WORK COMPLETED 164,015.74 185,300.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,015.74 185,300.45 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 07/14/06 30 11/13/06 11/13/06 01/02/07 23 0 0 0 91% 77% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/21/06