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 08/22/08 EST. NO.05 TIME 08:39 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 08/22/08 EST. NO.05 TIME 08:39 AM R.E. NAME: THAI, DANH 12-0F7424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSP. -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F7424 TIME 08:39 AM ESTIMATE NO. 05 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 05/19/08 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 08/22/08 LOCATION FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 9.000 900.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 215.0000 2,580.00 12.000 2,580.00 09 REMOVE CONCRETE M3 25.0000 1,400.00 56.000 1,400.00 10 ASPHALT CONCRETE (TYPE A) TONN 750.0000 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 (1.6 MM-UNFRAMED) 12 ROADSIDE SIGN - ONE POST EA 250.0000 3,750.00 15.000 3,750.00 13 MINOR CONCRETE (MISCELLANEOUS M3 50.0000 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 15 LIGHTING LS 120,000.0000 120,000.00 1.000 120,000.00 16 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 63,444.0000 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 PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F7424 TIME 08:39 AM ESTIMATE NO. 05 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 05/19/08 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 283,324.00 ADJUSTMENT OF COMPENSATION 0.00 15,645.00 EXTRA WORK 0.00 14,743.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 313,712.62 18 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 308,324.00 TOTAL WORK COMPLETED 0.00 338,712.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 0.00 333,712.62 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 04/24/07 90 01/22/08 10/22/07 05/19/08 79 64 0 0 100% 100% THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08