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 01/24/07 EST. NO.03 TIME 12:06 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 --------------------------------------------------------------------------- 001 0001 3,849.05 E.W. @ F.A.(+) 011107 N 1 0 3,849.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,849.05 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 01/24/07 EST. NO.03 TIME 12:06 PM R.E. NAME: PEREZ, AL 11-080974 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2403(F) -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080974 TIME 12:06 PM ESTIMATE NO. 03 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 01/16/07 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 01/24/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.025 50.00 0.775 1,550.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.230 460.00 1.000 2,000.00 03 TEMPORARY FIBER ROLL M 10.0000 1,100.00 90.000 900.00 04 STREET SWEEPING LS 100.0000 100.00 0.230 23.00 1.000 100.00 S) 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.250 25.00 1.000 100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.230 1,840.00 1.000 8,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 200.00 2.000 200.00 S) 08 REMOVE BRIDGE MOUNTED SIGN EA 2,500.0000 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 F) WITH WALKWAY) 10 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.0000 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 (25.4 MM-TYPE A) 12 CHANGEABLE MESSAGE SIGN SYSTEM LS 79,951.0000 79,951.00 0.050 3,997.55 1.000 79,951.00 S) 13 FIBER OPTIC COMMUNICATIOIN SYSTEM LS 7,500.0000 7,500.00 0.050 375.00 1.000 7,500.00 S) PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080974 TIME 12:06 PM ESTIMATE NO. 03 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 01/16/07 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,770.55 192,071.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,849.05 3,849.05 SUBTOTAL AMOUNT EARNED 10,619.60 195,920.05 ORIGINAL CONTRACT AMOUNT 192,721.00 TOTAL WORK COMPLETED 10,619.60 195,920.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 8,619.60 193,920.05 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 07/14/06 30 11/13/06 11/13/06 01/16/07 28 15 0 0 100% 100% PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/07