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 08/15/06 EST. NO.07 TIME 08:05 AM 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 --------------------------------------------------------------------------- 001 0001 2,511.05 E.W. @ F.A.(+) 041906 N 0001 0 0002 4,821.96 042006 N 191293 0003 914.54 050206 N 003 0 0004 1,526.54 050306 N 191295 0005 1,074.98 050406 N 191296 0006 2,300.00 052306 N 0006 0 002 0001 803.54 E.W. @ F.A.(+) 041306 N 0001 0 003 0001 7,422.00 A.C. @ L.S.(+) 070606 N 0001 0 004 0001 3,200.00 A.C. @ L.S.(+) 070606 N 0001 0 005 0001 3,314.00 E.W. @ L.S.(+) 070606 N 0001 0 27,888.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,888.61 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 08/15/06 EST. NO.07 TIME 08:05 AM R.E. NAME: THAI, DANH 12-0G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 47 DAYS @ $700/DAY -32,900.00 06 RET LD'S 47DAYS@$700 32,900.00 07 32,900.00 0.00 OTHER OUTSTANDING DOCUMENTS NONSUB CEM 2402 -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 22,900.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6504 TIME 08:05 AM ESTIMATE NO. 07 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 07/18/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 08/15/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 780.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 1.000 3,300.00 03 CONSTRUCTION AREA SIGNS LS 4,131.6000 4,131.60 0.500 2,065.80 1.000 4,131.60 S) 04 TRAFFIC CONTROL SYSTEM LS 5,460.0000 5,460.00 1.000 5,460.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,986.0000 4,986.00 1.000 4,986.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.4000 6,168.00 2,487.000 5,968.80 2,570.000 6,168.00 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 80.530 2,125.99 170.000 4,488.00 09 REMOVE PAVEMENT MARKER EA 1.1400 684.00 104.000 118.56 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 30.0000 420.00 10.000 300.00 11 REMOVE ROADSIDE SIGN EA 18.0000 216.00 10.000 180.00 (STRAP AND SADDLE BRACKET METHOD) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 37.2000 6,324.00 53.000 1,971.60 223.000 8,295.60 13 REMOVE CONCRETE (MISCELLANEOUS) M3 540.0000 3,780.00 4.210 2,273.40 9.100 4,914.00 14 ASPHALT CONCRETE TONN 720.0000 1,512.00 4.900 3,528.00 7.000 5,040.00 15 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 312.0000 23,088.00 6.365 1,985.88 80.365 25,073.88 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 240.0000 1,008.00 10.420 2,500.80 14.620 3,508.80 AREA) 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,400.0000 960.00 0.400 960.00 0.800 1,920.00 18 ROADSIDE SIGN - ONE POST EA 174.0000 2,784.00 14.000 2,436.00 19 ROADSIDE SIGN (STRAP AND SADDLE EA 54.0000 648.00 8.000 432.00 BRACKET METHOD) 20 MINOR CONCRETE (MISCELLANEOUS M3 3,120.0000 21,840.00 1.420 4,430.40 8.420 26,270.40 CONSTRUCTION) 21 THERMOPLASTIC PAVEMENT MARKING M2 3.6000 684.00 182.000 655.20 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8600 558.00 300.000 558.00 S) PROGRAM CAS145 PAGE 2 DATE 08/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6504 TIME 08:05 AM ESTIMATE NO. 07 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 07/18/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 08/15/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 840.00 350.000 840.00 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6400 1,716.00 650.000 1,716.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2600 667.80 530.000 667.80 S) (BROKEN 1.83 M - 0.30 M) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2600 819.00 650.000 819.00 S) (BROKEN 10.98 M - 3.66 M) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2600 378.00 300.000 378.00 S) (BROKEN 5.18 M - 2.14 M) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6200 680.40 420.000 680.40 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 648.00 180.000 648.00 S) 30 SIGNAL AND LIGHTING LS 234,542.2400 234,542.24 1.000 234,542.24 31 SIGNAL AND LIGHTING (REMOVE) LS 12,433.5000 12,433.50 1.000 12,433.50 PROGRAM CAS145 PAGE 3 DATE 08/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6504 TIME 08:05 AM ESTIMATE NO. 07 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 07/18/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 08/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,810.67 361,740.98 ADJUSTMENT OF COMPENSATION 10,622.00 10,622.00 EXTRA WORK 17,266.61 17,266.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,699.28 389,629.59 32 MOBILIZATION LS 9,795.0000 9,795.00 1.000 9,795.00 ORIGINAL CONTRACT AMOUNT 361,491.14 TOTAL WORK COMPLETED 55,699.28 399,424.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 22,900.00 -10,000.00 TOTAL 78,599.28 389,424.59 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 10/11/05 70 11/28/05 11/28/05 07/18/06 144 15 76 0 100% 100% THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/06