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 11/13/07 EST. NO.10 TIME 01:45 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 0022 1,089.06 E.W. @ F.A.(+) 071607 N PE22 0 0023 1,089.06 071707 N PE23 0 0024 1,032.54 071807 N PE24 0 0025 1,070.08 071907 N PE25 0 003 0001 5,210.00 A.C. @ L.S.(+) 051407 N 001 0 9,490.74 TOTAL THIS ESTIMATE 40,456.54 TOTAL PREVIOUS ESTIMATE 49,947.28 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 11/13/07 EST. NO.10 TIME 01:45 PM R.E. NAME: THAI, DANH 12-0F7414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORRECTIVE WORK -20,000.00 06 RETURN ADMIN DEDUCT 20,000.00 08 NON SUBMITAL OF HC43 -10,000.00 09 OUT OF STATE INSPECT -5,000.00 10 RET FOR HC-43 10,000.00 10 5,000.00 -5,000.00 LIQUIDATED DAMAGES LD 1800/DAY X 17 DAY -30,600.00 09 RET LQ FOR 17 DAYS 30,600.00 10 30,600.00 0.00 TOTAL DEDUCTIONS 35,600.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F7414 TIME 01:45 PM ESTIMATE NO. 10 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 10/01/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 11/13/07 LOCATION RERUN SEMI-FINAL 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 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 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 15.000 7,200.00 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 15.000 18,000.00 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 0.002 1,380.00 1.000 690,000.00 PROGRAM CAS145 PAGE 2 DATE 11/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F7414 TIME 01:45 PM ESTIMATE NO. 10 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 10/01/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 11/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,880.00 806,020.00 ADJUSTMENT OF COMPENSATION 5,210.00 29,537.00 EXTRA WORK 4,280.74 20,410.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,370.74 855,967.28 15 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 929,010.00 TOTAL WORK COMPLETED 14,370.74 945,967.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 35,600.00 -5,000.00 TOTAL 49,970.74 940,967.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/24/06 90 01/08/07 01/08/07 10/01/07 109 75 25 0 100% 100% THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/07