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 02/25/08 EST. NO.02 TIME 10:34 AM R.E. NAME: THAI, DANH 12-0G7804 --------------------------------------------------------------------------- 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 02/25/08 EST. NO.02 TIME 10:34 AM R.E. NAME: THAI, DANH 12-0G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7804 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 03/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 02/25/08 LOCATION PROGRESS ESTIMATE 12-ORA-57-8.5/9.7 ----------------- TDS ENGINEERING IN ORANGE COUNTY AT VARIOUS 2899 AGOURA RD. SUITE 171 LOCATIONS WESTLAKE VILLAGE, CA 91361 FED. AID NO. N O N E INSTALL CLOSED CIRCUIT TELEVISION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.950 950.00 0.950 950.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 1.000 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 250.0000 500.00 2.000 500.00 2.000 500.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.450 45.00 0.950 95.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.850 29,750.00 0.950 33,250.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 1.000 100.00 1.000 100.00 S) 08 REMOVE BRIDGE RAILING M 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 09 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.900 2,250.00 1.000 2,500.00 10 MINOR CONCRETE M3 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 (METAL BEAM GUARD RAIL CONNECTION) 11 GUARD RAILING DELINEATOR EA 10.0000 300.00 24.000 240.00 24.000 240.00 S) 12 METAL BEAM GUARD RAILING (WOOD POST) M 105.0000 8,400.00 67.000 7,035.00 67.000 7,035.00 S) 13 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,750.00 4.000 3,000.00 4.000 3,000.00 S) 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 7,800.00 3.000 7,800.00 3.000 7,800.00 15 CLOSED CIRCUIT TELEVISION SYSTEM LS 40,644.0000 40,644.00 0.750 30,483.00 0.950 38,611.80 (LOCATION 1) 16 CLOSED CIRCUIT TELEVISION SYSTEM LS 42,200.0000 42,200.00 0.650 27,430.00 0.950 40,090.00 (LOCATION 2) 17 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,000.0000 32,000.00 0.850 27,200.00 0.950 30,400.00 (LOCATION 3) 18 CLOSED CIRCUIT TELEVISION SYSTEM LS 74,000.0000 74,000.00 0.950 70,300.00 0.950 70,300.00 (LOCATION 4) 19 CLOSED CIRCUIT TELEVISION SYSTEM LS 39,000.0000 39,000.00 0.950 37,050.00 0.950 37,050.00 (LOCATION 5) 20 CLOSED CIRCUIT TELEVISION SYSTEM LS 27,000.0000 27,000.00 0.950 25,650.00 0.950 25,650.00 (LOCATION 6) 21 CLOSED CIRCUIT TELEVISION SYSTEM LS 27,000.0000 27,000.00 0.950 25,650.00 0.950 25,650.00 (LOCATION 7) 22 MICROWAVE TOWER (REMOVE) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7804 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 03/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SYSTEM TESTING AND DOCUMENTATION LS 7,200.0000 7,200.00 0.500 3,600.00 0.500 3,600.00 PROGRAM CAS145 PAGE 3 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7804 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 03/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 318,533.00 346,321.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 318,533.00 346,321.80 24 MOBILIZATION LS 17,000.0000 17,000.00 0.500 8,500.00 1.000 17,000.00 ORIGINAL CONTRACT AMOUNT 384,994.00 TOTAL WORK COMPLETED 327,033.00 363,321.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 327,033.00 363,321.80 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 04/24/07 90 10/22/07 10/22/07 04/03/08 60 21 0 0 90% 67% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/25/08