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 02/23/07 EST. NO.02 TIME 08:02 AM R.E. NAME: THAI, DANH 12-0F7414 --------------------------------------------------------------------------- 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 02/23/07 EST. NO.02 TIME 08:02 AM R.E. NAME: THAI, DANH 12-0F7414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F7414 TIME 08:02 AM ESTIMATE NO. 02 BID OPENING 06/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 02/23/07 LOCATION PROGRESS ESTIMATE 12-ORA-1-18.5/19.8 ----------------- PETERSON CHASE GENERAL IN ORANGE COUNTY IN NEWPORT BEACH ENGINEERING CONSTRUCTION INC FROM DOVER DRIVE TO OLD NEWPORT 1792 KAISER AVENUE BOULEVARD IRVINE CA 926145706 FED. AID NO. N O N E ROADWAY STREET LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.750 1,687.50 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.022 110.00 0.022 110.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.000 0.00 S) 06 REMOVE PIPE M 40.0000 2,920.00 0.000 0.00 F) 07 REMOVE INLET EA 600.0000 600.00 0.000 0.00 08 REMOVE CONCRETE (MISCELLANEOUS) M3 480.0000 7,200.00 0.000 0.00 09 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 7,000.00 0.000 0.00 F) 10 300 MM REINFORCED CONCRETE PIPE M 400.0000 29,200.00 0.000 0.00 F) 11 450 MM REINFORCED CONCRETE PIPE M 400.0000 2,800.00 0.000 0.00 F) 12 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 18,000.00 0.000 0.00 S) CONSTRUCTION) 13 MISCELLANEOUS IRON AND STEEL KG 10.0000 1,540.00 0.000 0.00 SF) 14 LIGHTING LS 690,000.0000 690,000.00 0.227 156,630.00 0.286 197,340.00 PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F7414 TIME 08:02 AM ESTIMATE NO. 02 BID OPENING 06/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,740.00 202,637.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,740.00 202,637.50 15 MOBILIZATION LS 90,000.0000 90,000.00 0.450 40,500.00 0.950 85,500.00 ORIGINAL CONTRACT AMOUNT 929,010.00 TOTAL WORK COMPLETED 197,240.00 288,137.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,240.00 288,137.50 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 07/24/06 90 01/08/07 00/00/00 05/16/07 29 0 0 0 31% 32% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/23/07