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.06 TIME 01:01 PM 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 06/19/07 EST. NO.06 TIME 01:01 PM R.E. NAME: THAI, DANH 12-0F7414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORRECTIVE WORK -20,000.00 06 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F7414 TIME 01:01 PM ESTIMATE NO. 06 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 06/20/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 06/19/07 LOCATION RERUN 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 0.331 1,655.00 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 0.050 3,000.00 0.251 15,060.00 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 2.000 960.00 09 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 7,000.00 3.000 7,500.00 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 7.000 2,800.00 F) 12 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 18,000.00 2.000 2,400.00 S) CONSTRUCTION) 13 MISCELLANEOUS IRON AND STEEL KG 10.0000 1,540.00 77.000 770.00 SF) 14 LIGHTING LS 690,000.0000 690,000.00 0.222 153,180.00 0.888 612,720.00 PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F7414 TIME 01:01 PM ESTIMATE NO. 06 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 06/20/07 R.E. NAME: THAI, DANH 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 156,180.00 649,052.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,180.00 649,052.50 15 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 929,010.00 TOTAL WORK COMPLETED 156,180.00 739,052.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 136,180.00 719,052.50 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 01/08/07 07/30/07 104 12 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/19/07