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 01/02/07 EST. NO.03 TIME 12:55 PM 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 --------------------------------------------------------------------------- 001 0002 2,529.36 E.W. @ F.A.(+) 020606 N P2 0 002 0001 428.23 E.W. @ F.A.(+) 021006 N P1 0 004 0001 1,200.00 A.C. @ L.S.(+) 101806 N 0001 0 005 0001 3,420.00 E.W. @ L.S.(+) 101806 N 0001 0 0002 10,196.00 A.C. @ L.S.(+) 101806 N 0002 0 17,773.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,773.59 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 01/02/07 EST. NO.03 TIME 12:55 PM 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 RET 33 DAYS@$1500/DA 49,500.00 03 49,500.00 0.00 OTHER OUTSTANDING DOCUMENTS NON SUB CEM 2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 39,500.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3004 TIME 12:55 PM ESTIMATE NO. 03 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 10/18/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/02/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,400.0000 1,400.00 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 1.000 17,500.00 S) 21 FLASHING BEACON (LOCATION 2) LS 21,000.0000 21,000.00 1.000 21,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3004 TIME 12:55 PM ESTIMATE NO. 03 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 10/18/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/02/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 284,830.00 ADJUSTMENT OF COMPENSATION 11,396.00 11,396.00 EXTRA WORK 6,377.59 6,377.59 SUBTOTAL AMOUNT EARNED 17,773.59 302,603.59 ORIGINAL CONTRACT AMOUNT 291,240.00 TOTAL WORK COMPLETED 17,773.59 302,603.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 39,500.00 -10,000.00 TOTAL 57,273.59 292,603.59 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 06/08/05 30 01/19/06 12/05/05 10/18/06 211 7 151 31 100% 100% THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/07