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 01/24/07 EST. NO.01 TIME 10:11 AM R.E. NAME: THAI, DANH 12-0G7704 --------------------------------------------------------------------------- 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 01/24/07 EST. NO.01 TIME 10:11 AM R.E. NAME: THAI, DANH 12-0G7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -250.00 01 OVERBID ITEM NO. 009 -2,000.00 01 -2,250.00 -2,250.00 TOTAL DEDUCTIONS -2,250.00 -2,250.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7704 TIME 10:11 AM ESTIMATE NO. 01 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/24/07 LOCATION PROGRESS ESTIMATE 12-ORA-405-0.9/0.9 ----------------- T D S ENGINEERING IN ORANGE COUNTY IN FULLERTON AND 2899 AGOURA ROAD, SUITE 171 IRVINE AT YORBA LINDA BOULEVARD WESTLAKE VILLAGE, CA 91361 OVERCROSSING AND AT IRVINE CENTER DRIVE OVERCROSSING FED. AID NO. N O N E CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 0.000 0.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 54.0000 1,512.00 0.000 0.00 07 REMOVE SIGN STRUCTURE EA 1,500.0000 3,000.00 0.000 0.00 08 RELOCATE SIGN PANEL EA 500.0000 1,000.00 0.000 0.00 09 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 10 ROADWAY EXCAVATION M3 75.0000 2,850.00 0.000 0.00 11 HIGHWAY PLANTING LS 8,800.0000 8,800.00 0.000 0.00 S) 12 IRRIGATION SYSTEM LS 9,800.0000 9,800.00 0.000 0.00 S) 13 CLASS 2 AGGREGATE BASE M3 100.0000 1,400.00 0.000 0.00 14 ASPHALT CONCRETE (TYPE A) TONN 400.0000 5,200.00 0.000 0.00 15 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 128,700.00 0.000 0.00 F) 16 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 14,300.00 0.000 0.00 SF) 17 1524 MM CAST-IN-DRILLED-HOLE M 1,500.0000 21,000.00 14.000 21,000.00 14.000 21,000.00 CONCRETE PILE (SIGN FOUNDATION) 18 DELINEATOR (CLASS 1) EA 50.0000 600.00 0.000 0.00 19 METAL BEAM GUARD RAILING (WOOD POST) M 112.0000 3,472.00 0.000 0.00 S) 20 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 775.0000 1,550.00 0.000 0.00 S) 21 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 3,100.00 0.000 0.00 S) 22 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 10,704.0000 10,704.00 0.000 0.00 (LOCATION 1) PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7704 TIME 10:11 AM ESTIMATE NO. 01 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 10,704.0000 10,704.00 0.000 0.00 (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7704 TIME 10:11 AM ESTIMATE NO. 01 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,500.00 24,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 24,500.00 24,500.00 ORIGINAL CONTRACT AMOUNT 244,992.00 TOTAL WORK COMPLETED 24,500.00 24,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,250.00 -2,250.00 TOTAL 22,250.00 22,250.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 1,000.00 250.00 PROGRAM 009 CLEARING AND GRUBBING 1,000.00 5,000.00 4,000.00 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 06/01/06 45 01/19/07 07/17/06 03/26/07 1 127 0 0 10% 2% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/24/07