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 07/24/07 EST. NO.07 TIME 01:08 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 --------------------------------------------------------------------------- 001 0001 1,402.42 E.W. @ F.A.(+) 053007 N PE1 0 0002 1,439.96 053107 N PE2 0 0003 1,402.42 060107 N PE3 0 0004 1,779.79 060507 N PC4 0 0005 566.46 060607 N PE5 0 0006 169.62 061307 N PE6 0 0007 169.62 061407 N PE7 0 0008 169.62 061507 N PE8 0 0009 223.22 061607 N PE9 0 0010 169.62 061807 N PE10 0 0011 169.62 061907 N PE11 0 0012 169.62 062007 N PE12 0 0013 169.62 062107 N PE13 0 0014 169.62 062207 N PE14 0 0015 232.45 070307 N PE15 0 0017 232.45 070507 N PE17 0 0018 232.45 070607 N PE18 0 004 0001 20,274.00 A.C. @ L.S.(+) 041907 N 1 0 29,142.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,142.58 TOTAL TO DATE 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 07/24/07 EST. NO.07 TIME 01:08 PM R.E. NAME: THAI, DANH 12-0F7414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORRECTIVE WORK -20,000.00 06 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F7414 TIME 01:08 PM ESTIMATE NO. 07 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 07/20/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 07/24/07 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 0.620 3,100.00 0.951 4,755.00 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 0.700 42,000.00 0.951 57,060.00 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 0.050 34,500.00 0.938 647,220.00 PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F7414 TIME 01:08 PM ESTIMATE NO. 07 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 07/20/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,600.00 728,652.50 ADJUSTMENT OF COMPENSATION 20,274.00 20,274.00 EXTRA WORK 8,868.58 8,868.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,742.58 757,795.08 15 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 929,010.00 TOTAL WORK COMPLETED 108,742.58 847,795.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 108,742.58 827,795.08 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 09/30/07 101 36 0 0 88% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/24/07