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 03/22/06 EST. NO.02 TIME 10:39 AM R.E. NAME: THAI, DANH 12-0G3004 --------------------------------------------------------------------------- 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 03/22/06 EST. NO.02 TIME 10:39 AM R.E. NAME: THAI, DANH 12-0G3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LD 33DAYS@$1,500/DAY -49,500.00 01 0.00 -49,500.00 TOTAL DEDUCTIONS 0.00 -49,500.00 PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3004 TIME 10:39 AM ESTIMATE NO. 02 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 03/22/06 LOCATION PROGRESS ESTIMATE 12-ORA-1-0.1/1.1 ----------------- PETERSON CHASE GENERAL IN ORANGE COUNTY IN DANA POINT AT ENGINEERING CONSTRUCTION, INC. 0.9 KM EAST OF DOHENY PARK ROAD AND 1792 KAISER AVENUE AT 1.7 KM WEST OF ROUTE 1 AND 5 IRVINE, CA SEPARATION FED. AID NO. ACST-P001(519)E ,PHG-P001(519)E INSTALL ADVANCED WARNING SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.800 5,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,400.0000 1,400.00 0.100 140.00 1.000 1,400.00 S) 06 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 500.00 1.000 500.00 07 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 FURNISH SIGN STRUCTURE (TRUSS) KG 8.7000 163,125.00 18,750.000 163,125.00 SF) 10 INSTALL SIGN STRUCTURE (TRUSS) KG 0.4200 7,875.00 18,750.000 7,875.00 SF) 11 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 40,000.00 19.500 39,000.00 S) PILE (SIGN FOUNDATION) 12 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 600.00 1.000 300.00 METHOD) 13 INSTALL SIGN OVERLAY M2 200.0000 80.00 1.000 200.00 14 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 600.00 1.000 300.00 EXISTING POST 15 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 1,100.00 0.000 0.00 16 METAL BEAM GUARD RAILING (WOOD POST) M 230.0000 2,760.00 1.000 230.00 S) 17 TERMINAL SYSTEM (TYPE ET) EA 4,200.0000 4,200.00 1.000 4,200.00 S) 18 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 1.000 2,000.00 S) 19 LIGHTING (REMOVE) LS 2,000.0000 2,000.00 1.000 2,000.00 S) 20 FLASHING BEACON (LOCATION 1) LS 17,500.0000 17,500.00 0.100 1,750.00 1.000 17,500.00 S) 21 FLASHING BEACON (LOCATION 2) LS 21,000.0000 21,000.00 0.100 2,100.00 1.000 21,000.00 S) PROGRAM CAS145 PAGE 2 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3004 TIME 10:39 AM ESTIMATE NO. 02 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,590.00 284,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,590.00 284,830.00 ORIGINAL CONTRACT AMOUNT 291,240.00 TOTAL WORK COMPLETED 5,590.00 284,830.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -49,500.00 TOTAL 5,590.00 235,330.00 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 06/08/05 30 01/19/06 12/05/05 04/17/06 65 5 0 21 96% 100% PROGRESS IS SATISFACTORY CCO TIME EXT PENDING THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/22/06