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 06/28/05 EST. NO.15 TIME 08:37 AM R.E. NAME: THAI, DANH 12-0769U4 --------------------------------------------------------------------------- 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 06/28/05 EST. NO.15 TIME 08:37 AM R.E. NAME: THAI, DANH 12-0769U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT FOR $ TO SUB -5,000.00 09 LCV WAGE PENALTIES -15,000.00 12 RETURN $ FOR SUB 5,000.00 12 ADMINISTRATIVE DEDUC -2,242,712.43 14 RTRN LCV WAGE PENALT 15,000.00 14 RETURN ADM DEDUCTION 509,713.00 15 509,713.00 -1,732,999.43 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLL -10,000.00 11 RETURN DELINQ PAYROL 10,000.00 12 0.00 0.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -225,000.00 14 0.00 -225,000.00 OTHER OUTSTANDING DOCUMENTS HC-43 NON SUBMITTAL -10,000.00 14 0.00 -10,000.00 TOTAL DEDUCTIONS 509,713.00 -1,967,999.43 PROGRAM CAS145 PAGE 1 DATE 06/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0769U4 TIME 08:37 AM ESTIMATE NO. 15 BID OPENING 08/27/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/04 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 06/28/05 LOCATION FINAL ESTIMATE 12-ORA-57-10.8/R22.6 -------------- A G E GENERAL CONSTRUCTION, IN ORANGE COUNTY IN ORANGE, ANAHEIM INC. FULLERTON, PLACENTIA AND BREA AT 507 E. 182ND STREET VARIOUS LOCATIONS FROM ROUTE CARSON, CA 90746 5/22/57 SEPARATION TO LOS ANGELES 310 329-6157 COUNTY LINE FED. AID NO. N O N E FIBER OPTIC COMMUNICATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.700 11,900.00 S) 02 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.950 47,500.00 S) 03 REMOVE ASPHALT CONCRETE DIKE M 35.0000 1,960.00 70.000 2,450.00 04 REMOVE BRIDGE RAILING M 250.0000 1,250.00 0.000 0.00 S) 05 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 06 ROADWAY EXCAVATION M3 125.0000 55,000.00 440.000 55,000.00 07 CLASS 2 AGGREGATE BASE M3 100.0000 11,000.00 110.000 11,000.00 08 ASPHALT CONCRETE (TYPE B) TONN 200.0000 24,000.00 120.000 24,000.00 09 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 10,000.00 0.000 0.00 F) 10 METAL BEAM GUARD RAILING (WOOD POST) M 94.0000 8,930.00 0.000 0.00 S) 11 CABLE ANCHOR ASSEMBLY EA 923.0000 7,384.00 0.000 0.00 S) (BREAKAWAY, TYPE B) 12 END SECTION EA 525.0000 525.00 0.000 0.00 S) 13 TERMINAL SYSTEM (TYPE SRT) EA 2,775.0000 19,425.00 0.000 0.00 S) 14 COMMUNICATION SYSTEM LS 1994,000.0000 1,994,000.00 0.733 1,461,602.00 15 VIDEO NODE LS 63,510.0000 63,510.00 0.000 0.00 16 DATA NODE LS 28,006.0000 28,006.00 0.000 0.00 17 CABLE NODE LS 40,749.0000 40,749.00 0.570 23,226.93 18 INTERFACE TO CLOSED CIRCUIT TELEVISION EA 5,747.0000 109,193.00 16.000 91,952.00 SYSTEM 19 INTERFACE TO TRAFFIC ELEMENT EA 4,547.0000 277,367.00 35.000 159,145.00 20 EQUIPMENT AT TRAFFIC MANAGEMENT CENTER LS 35,000.0000 35,000.00 0.000 0.00 21 SYSTEM TESTING AND DOCUMENTATION LS 62,000.0000 62,000.00 0.000 0.00 22 TRAINING LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0769U4 TIME 08:37 AM ESTIMATE NO. 15 BID OPENING 08/27/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/04 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 06/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC MONITORING STATION (LOCATION 1) LS 23,425.0000 23,425.00 0.130 3,045.25 24 TRAFFIC MONITORING STATION (LOCATION 2) LS 18,925.0000 18,925.00 0.130 2,460.25 25 TRAFFIC MONITORING STATION (LOCATION 3) LS 11,835.0000 11,835.00 0.390 4,615.65 26 TRAFFIC MONITORING STATION (LOCATION 4) LS 21,110.0000 21,110.00 0.130 2,744.30 27 TRAFFIC MONITORING STATION (LOCATION 5) LS 23,790.0000 23,790.00 0.260 6,185.40 28 TRAFFIC MONITORING STATION (LOCATION 6) LS 21,950.0000 21,950.00 0.340 7,463.00 29 TRAFFIC MONITORING STATION (LOCATION 7) LS 9,670.0000 9,670.00 0.210 2,030.70 30 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.450 11,250.00 (LOCATION 1) 31 CLOSED CIRCUIT TELEVISION SYSTEM LS 15,250.0000 15,250.00 0.300 4,575.00 (LOCATION 2) 32 CLOSED CIRCUIT TELEVISION SYSTEM LS 26,900.0000 26,900.00 0.250 6,725.00 (LOCATION 3) 33 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,600.0000 25,600.00 0.160 4,096.00 (LOCATION 4) 34 CLOSED CIRCUIT TELEVISION SYSTEM LS 23,100.0000 23,100.00 0.160 3,696.00 (LOCATION 5) 35 CLOSED CIRCUIT TELEVISION SYSTEM LS 14,900.0000 14,900.00 0.160 2,384.00 (LOCATION 6) 36 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,300.0000 29,300.00 0.190 5,567.00 (LOCATION 7) 37 CLOSED CIRCUIT TELEVISION SYSTEM LS 20,150.0000 20,150.00 0.280 5,642.00 (LOCATION 8) 38 CLOSED CIRCUIT TELEVISION SYSTEM LS 27,150.0000 27,150.00 0.280 7,602.00 (LOCATION 9) 39 CLOSED CIRCUIT TELEVISION SYSTEM LS 21,000.0000 21,000.00 0.280 5,880.00 (LOCATION 10) 40 CLOSED CIRCUIT TELEVISION SYSTEM LS 66,000.0000 66,000.00 0.430 28,380.00 (LOCATIONS 11 AND 12) 41 RAMP METERING SYSTEM (LOCATION 1) LS 9,400.0000 9,400.00 0.230 2,162.00 42 RAMP METERING SYSTEM (LOCATION 2) LS 15,130.0000 15,130.00 0.580 8,775.40 PROGRAM CAS145 PAGE 3 DATE 06/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0769U4 TIME 08:37 AM ESTIMATE NO. 15 BID OPENING 08/27/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/04 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 06/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,023,054.88 ADJUSTMENT OF COMPENSATION 0.00 83,725.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 2,106,779.88 ORIGINAL CONTRACT AMOUNT 3,283,384.00 TOTAL WORK COMPLETED 0.00 2,106,779.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 509,713.00 -1,967,999.43 TOTAL 509,713.00 138,780.45 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 10/06/98 320 11/06/98 11/06/98 03/24/04 363 37 20 19 100% 100% THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/05