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 01/23/08 EST. NO.02 TIME 02:39 PM R.E. NAME: PEREZ, AL 11-281804 --------------------------------------------------------------------------- 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 01/23/08 EST. NO.02 TIME 02:39 PM R.E. NAME: PEREZ, AL 11-281804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281804 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-805-19.9/19.9 ---------------------------------- TDS ENGINEERING IN SAN DIEGO COUNTY IN SAN DIEGO AT 2899-171 AGOURA ROAD 0.5 KM SOUTH OF KEARNY VILLA WESTLAKE VILLAGE, CA 91361 ROAD OVERCROSSING FED. AID NO. N O N E REPLACE OVERHEAD SIGN STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 300.00 3.000 300.00 S) 06 REMOVE SIGN STRUCTURE LS 5,000.0000 5,000.00 1.000 5,000.00 07 FURNISH SIGN STRUCTURE (TRUSS) KG 8.3400 165,132.00 19,800.000 165,132.00 F) 08 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 19,800.00 19,800.000 19,800.00 F) 09 FURNISH LAMINATED PANEL SIGN M2 150.0000 7,650.00 51.000 7,650.00 (25.4 MM-TYPE A) 10 SIGN ILLUMINATION LS 22,000.0000 22,000.00 1.000 22,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281804 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 261,982.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 261,982.00 ORIGINAL CONTRACT AMOUNT 261,982.00 TOTAL WORK COMPLETED 0.00 261,982.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -10,000.00 251,982.00 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 10/03/07 5 12/17/07 12/17/07 01/07/08 5 9 0 0 100% 100% PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/23/08