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 02/25/08 EST. NO.01 TIME 09:42 AM R.E. NAME: THAI, DANH 12-0F7424 --------------------------------------------------------------------------- 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 02/25/08 EST. NO.01 TIME 09:42 AM R.E. NAME: THAI, DANH 12-0F7424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F7424 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 03/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 02/25/08 LOCATION PROGRESS ESTIMATE 12-ORA-1-18.4/19.8 ----------------- TDS ENGINEERING IN ORANGE COUNTY IN NEWPORT BEACH 2899 AGOURA RD. STE 171 FROM DOVER DRIVE TO 0.1 KM SOUTH WESTLAKE VILLAGE, CA 91361 OF ROUTE 1 AND 55 SEPARATION FED. AID NO. N O N E ROADWAY LIGHTING AND TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.950 950.00 0.950 950.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 9.000 900.00 9.000 900.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 0.500 50.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.950 38,000.00 0.950 38,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 215.0000 2,580.00 0.000 0.00 09 REMOVE CONCRETE M3 25.0000 1,400.00 56.000 1,400.00 56.000 1,400.00 10 ASPHALT CONCRETE (TYPE A) TONN 750.0000 1,650.00 2.200 1,650.00 2.200 1,650.00 11 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 1,200.00 6.000 1,200.00 6.000 1,200.00 (1.6 MM-UNFRAMED) 12 ROADSIDE SIGN - ONE POST EA 250.0000 3,750.00 15.000 3,750.00 15.000 3,750.00 13 MINOR CONCRETE (MISCELLANEOUS M3 50.0000 2,800.00 56.000 2,800.00 56.000 2,800.00 CONSTRUCTION) 14 CURB RAMP DETECTABLE WARNING SURFACE M2 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 15 LIGHTING LS 120,000.0000 120,000.00 0.950 114,000.00 0.950 114,000.00 16 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 63,444.0000 63,444.00 1.000 63,444.00 1.000 63,444.00 17 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 PROGRAM CAS145 PAGE 2 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F7424 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 03/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 271,644.00 271,644.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,644.00 271,644.00 18 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 308,324.00 TOTAL WORK COMPLETED 296,644.00 296,644.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,644.00 296,644.00 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 04/24/07 90 01/22/08 10/29/07 06/04/08 15 59 0 0 91% 17% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/25/08