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 06/19/07 EST. NO.04 TIME 08:22 AM R.E. NAME: NAJM, ELIE 12-0E1604 --------------------------------------------------------------------------- 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 06/19/07 EST. NO.04 TIME 08:22 AM R.E. NAME: NAJM, ELIE 12-0E1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1604 TIME 08:22 AM ESTIMATE NO. 04 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 12-ORA-0 ----------------- T D S ENGINEERING IN ORANGE COUNTY AT VARIOUS 2899 AGOURA ROAD, SUITE 171 LOCATIONS WESTLAKE VILLAGE, CA 91361 FED. AID NO. ACST-X059(46)E ,PHG-X059(46)E INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,875.0000 1,875.00 1.000 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,875.0000 1,875.00 0.200 375.00 0.900 1,687.50 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 S) 04 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 0.900 180,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.000 0.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 15.0000 3,600.00 203.000 3,045.00 07 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 08 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 09 ASPHALT CONCRETE (TYPE A) TONN 350.0000 2,800.00 8.000 2,800.00 10 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 49.0000 4,704.00 96.000 4,704.00 11 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 49.0000 7,350.00 150.000 7,350.00 12 FURNISH SIGN STRUCTURE (TRUSS) KG 8.2500 780,780.00 76,551.000 631,545.75 76,551.000 631,545.75 F) 13 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 189,280.00 76,551.000 153,102.00 76,551.000 153,102.00 SF) 14 1220 MM CAST-IN-DRILLED-HOLE M 1,000.0000 6,000.00 6.000 6,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 15 1524 MM CAST-IN-DRILLED-HOLE M 1,800.0000 133,200.00 4.000 7,200.00 74.000 133,200.00 S) CONCRETE PILE (SIGN FOUNDATION) 16 GUARD RAILING DELINEATOR EA 30.0000 1,620.00 48.000 1,440.00 17 METAL BEAM GUARD RAILING (WOOD POST) M 134.0000 22,780.00 155.000 20,770.00 S) 18 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,115.0000 10,035.00 8.000 8,920.00 S) 19 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 1.000 3,700.00 S) 20 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,914.0000 14,570.00 5.000 14,570.00 S) 21 CHANGEABLE MESSAGE SIGN SYSTEM LS 64,570.0000 64,570.00 0.250 16,142.50 0.950 61,341.50 (LOCATION 1) 22 CHANGEABLE MESSAGE SIGN SYSTEM LS 63,635.0000 63,635.00 0.250 15,908.75 0.950 60,453.25 (LOCATION 2) PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1604 TIME 08:22 AM ESTIMATE NO. 04 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CHANGEABLE MESSAGE SIGN SYSTEM LS 81,415.0000 81,415.00 0.700 56,990.50 (LOCATION 3) 24 CHANGEABLE MESSAGE SIGN SYSTEM LS 93,581.0000 93,581.00 0.700 65,506.70 (LOCATION 4) 25 CHANGEABLE MESSAGE SIGN SYSTEM LS 48,662.0000 48,662.00 0.700 34,063.40 (LOCATION 5) 26 CHANGEABLE MESSAGE SIGN SYSTEM LS 77,672.0000 77,672.00 0.700 54,370.40 (LOCATION 6) 27 CHANGEABLE MESSAGE SIGN SYSTEM LS 82,351.0000 82,351.00 0.700 57,645.70 (LOCATION 7) 28 CHANGEABLE MESSAGE SIGN SYSTEM LS 66,442.0000 66,442.00 0.250 16,610.50 0.950 63,119.90 (LOCATION 8) 29 CHANGEABLE MESSAGE SIGN SYSTEM LS 80,479.0000 80,479.00 0.700 56,335.30 (LOCATION 9) 30 CHANGEABLE MESSAGE SIGN SYSTEM LS 77,672.0000 77,672.00 0.250 19,418.00 0.950 73,788.40 (LOCATION 10) 31 CHANGEABLE MESSAGE SIGN SYSTEM LS 72,993.0000 72,993.00 0.250 18,248.25 0.950 69,343.35 (LOCATION 11) 32 CHANGEABLE MESSAGE SIGN SYSTEM LS 58,956.0000 58,956.00 0.250 14,739.00 0.950 56,008.20 (LOCATION 12) 33 CHANGEABLE MESSAGE SIGN SYSTEM LS 63,635.0000 63,635.00 0.700 44,544.50 (LOCATION 13) 34 COMMUNICATION SYSTEM LS 89,712.0000 89,712.00 0.250 22,428.00 0.250 22,428.00 PROGRAM CAS145 PAGE 3 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1604 TIME 08:22 AM ESTIMATE NO. 04 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 965,717.75 1,962,198.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 965,717.75 1,962,198.35 35 MOBILIZATION LS 240,000.0000 240,000.00 0.050 12,000.00 1.000 240,000.00 ORIGINAL CONTRACT AMOUNT 2,659,544.00 TOTAL WORK COMPLETED 977,717.75 2,202,198.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 977,717.75 2,202,198.35 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 10/24/06 80 01/09/07 01/09/07 12/01/07 63 34 0 0 82% 79% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/19/07