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 01/25/06 EST. NO.02 TIME 02:17 PM R.E. NAME: THAI, DANH 12-0G6504 --------------------------------------------------------------------------- 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 01/25/06 EST. NO.02 TIME 02:17 PM R.E. NAME: THAI, DANH 12-0G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6504 TIME 02:17 PM ESTIMATE NO. 02 BID OPENING 09/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/25/06 LOCATION PROGRESS ESTIMATE 12-ORA-1-20.3/20.3 ----------------- TERNO, INC. IN ORANGE COUNTY IN NEWPORT BEACH 15701 HERON AVENUE AT SUPERIOR AVENUE LA MIRADA, CA 90638 FED. AID NO. ACST-S001(525)E ,PHG-S001(525)E MODYFY SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 780.0000 780.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 0.250 825.00 0.500 1,650.00 03 CONSTRUCTION AREA SIGNS LS 4,131.6000 4,131.60 0.500 2,065.80 S) 04 TRAFFIC CONTROL SYSTEM LS 5,460.0000 5,460.00 0.286 1,561.56 0.515 2,811.90 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,986.0000 4,986.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.4000 6,168.00 0.000 0.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 97.2000 5,151.60 0.000 0.00 (YELLOW) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.4000 4,488.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.1400 684.00 0.000 0.00 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 30.0000 420.00 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 18.0000 216.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 37.2000 6,324.00 0.000 0.00 13 REMOVE CONCRETE (MISCELLANEOUS) M3 540.0000 3,780.00 0.000 0.00 14 ASPHALT CONCRETE TONN 720.0000 1,512.00 0.000 0.00 15 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 312.0000 23,088.00 0.000 0.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 240.0000 1,008.00 0.000 0.00 AREA) 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,400.0000 960.00 0.000 0.00 18 ROADSIDE SIGN - ONE POST EA 174.0000 2,784.00 0.000 0.00 19 ROADSIDE SIGN (STRAP AND SADDLE EA 54.0000 648.00 0.000 0.00 BRACKET METHOD) 20 MINOR CONCRETE (MISCELLANEOUS M3 3,120.0000 21,840.00 0.000 0.00 CONSTRUCTION) 21 THERMOPLASTIC PAVEMENT MARKING M2 3.6000 684.00 0.000 0.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8600 558.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6504 TIME 02:17 PM ESTIMATE NO. 02 BID OPENING 09/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 840.00 0.000 0.00 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6400 1,716.00 0.000 0.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2600 667.80 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2600 819.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2600 378.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6200 680.40 0.000 0.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 648.00 0.000 0.00 S) 30 SIGNAL AND LIGHTING LS 234,542.2400 234,542.24 0.403 94,520.52 0.662 155,266.96 31 SIGNAL AND LIGHTING (REMOVE) LS 12,433.5000 12,433.50 0.159 1,976.93 0.159 1,976.93 PROGRAM CAS145 PAGE 3 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6504 TIME 02:17 PM ESTIMATE NO. 02 BID OPENING 09/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,884.01 163,771.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,884.01 163,771.59 32 MOBILIZATION LS 9,795.0000 9,795.00 0.200 1,959.00 0.950 9,305.25 ORIGINAL CONTRACT AMOUNT 361,491.14 TOTAL WORK COMPLETED 100,843.01 173,076.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,843.01 173,076.84 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 10/11/05 70 11/28/05 04/12/06 03/10/06 37 0 0 0 47% 53% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/25/06