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 07/26/07 EST. NO.05 TIME 08:02 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 07/26/07 EST. NO.05 TIME 08:02 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 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1604 TIME 08:02 AM ESTIMATE NO. 05 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 07/20/07 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 07/26/07 LOCATION RERUN 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 0.100 187.50 1.000 1,875.00 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 0.100 20,000.00 1.000 200,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 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 18,089.000 149,234.25 94,640.000 780,780.00 F) 13 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 189,280.00 18,089.000 36,178.00 94,640.000 189,280.00 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 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 0.050 3,228.50 1.000 64,570.00 (LOCATION 1) 22 CHANGEABLE MESSAGE SIGN SYSTEM LS 63,635.0000 63,635.00 0.050 3,181.75 1.000 63,635.00 (LOCATION 2) PROGRAM CAS145 PAGE 2 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1604 TIME 08:02 AM ESTIMATE NO. 05 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 07/20/07 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 24,424.50 1.000 81,415.00 (LOCATION 3) 24 CHANGEABLE MESSAGE SIGN SYSTEM LS 93,581.0000 93,581.00 0.300 28,074.30 1.000 93,581.00 (LOCATION 4) 25 CHANGEABLE MESSAGE SIGN SYSTEM LS 48,662.0000 48,662.00 0.300 14,598.60 1.000 48,662.00 (LOCATION 5) 26 CHANGEABLE MESSAGE SIGN SYSTEM LS 77,672.0000 77,672.00 0.300 23,301.60 1.000 77,672.00 (LOCATION 6) 27 CHANGEABLE MESSAGE SIGN SYSTEM LS 82,351.0000 82,351.00 0.300 24,705.30 1.000 82,351.00 (LOCATION 7) 28 CHANGEABLE MESSAGE SIGN SYSTEM LS 66,442.0000 66,442.00 0.050 3,322.10 1.000 66,442.00 (LOCATION 8) 29 CHANGEABLE MESSAGE SIGN SYSTEM LS 80,479.0000 80,479.00 0.300 24,143.70 1.000 80,479.00 (LOCATION 9) 30 CHANGEABLE MESSAGE SIGN SYSTEM LS 77,672.0000 77,672.00 0.050 3,883.60 1.000 77,672.00 (LOCATION 10) 31 CHANGEABLE MESSAGE SIGN SYSTEM LS 72,993.0000 72,993.00 0.050 3,649.65 1.000 72,993.00 (LOCATION 11) 32 CHANGEABLE MESSAGE SIGN SYSTEM LS 58,956.0000 58,956.00 0.050 2,947.80 1.000 58,956.00 (LOCATION 12) 33 CHANGEABLE MESSAGE SIGN SYSTEM LS 63,635.0000 63,635.00 0.300 19,090.50 1.000 63,635.00 (LOCATION 13) 34 COMMUNICATION SYSTEM LS 89,712.0000 89,712.00 0.500 44,856.00 0.750 67,284.00 PROGRAM CAS145 PAGE 3 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E1604 TIME 08:02 AM ESTIMATE NO. 05 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 07/20/07 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 431,007.65 2,393,206.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 431,007.65 2,393,206.00 35 MOBILIZATION LS 240,000.0000 240,000.00 1.000 240,000.00 ORIGINAL CONTRACT AMOUNT 2,659,544.00 TOTAL WORK COMPLETED 431,007.65 2,633,206.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 431,007.65 2,633,206.00 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 07/31/07 89 4 0 0 98% 100% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/07