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 07/25/08 EST. NO.05 TIME 08:03 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 --------------------------------------------------------------------------- 001 0001 5,804.25 E.W. @ F.A.(+) 021308 N 1 0 002 0001 4,285.33 E.W. @ F.A.(+) 012208 N 1 0 10,089.58 TOTAL THIS ESTIMATE 29,900.00 TOTAL PREVIOUS ESTIMATE 39,989.58 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 07/25/08 EST. NO.05 TIME 08:03 AM R.E. NAME: THAI, DANH 12-0G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSP -5,000.00 04 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7804 TIME 08:03 AM ESTIMATE NO. 05 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 05/12/08 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 07/25/08 LOCATION SEMI-FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 250.0000 500.00 2.000 500.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 1.000 100.00 S) 08 REMOVE BRIDGE RAILING M 2,000.0000 2,000.00 1.000 2,000.00 09 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 10 MINOR CONCRETE M3 1,000.0000 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 S) 12 METAL BEAM GUARD RAILING (WOOD POST) M 105.0000 8,400.00 67.000 7,035.00 S) 13 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,750.00 4.000 3,000.00 S) 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 7,800.00 3.000 7,800.00 15 CLOSED CIRCUIT TELEVISION SYSTEM LS 40,644.0000 40,644.00 1.000 40,644.00 (LOCATION 1) 16 CLOSED CIRCUIT TELEVISION SYSTEM LS 42,200.0000 42,200.00 1.000 42,200.00 (LOCATION 2) 17 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 (LOCATION 3) 18 CLOSED CIRCUIT TELEVISION SYSTEM LS 74,000.0000 74,000.00 1.000 74,000.00 (LOCATION 4) 19 CLOSED CIRCUIT TELEVISION SYSTEM LS 39,000.0000 39,000.00 1.000 39,000.00 (LOCATION 5) 20 CLOSED CIRCUIT TELEVISION SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 (LOCATION 6) 21 CLOSED CIRCUIT TELEVISION SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 (LOCATION 7) 22 MICROWAVE TOWER (REMOVE) LS 15,000.0000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 07/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7804 TIME 08:03 AM ESTIMATE NO. 05 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 05/12/08 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 07/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 7,200.00 PROGRAM CAS145 PAGE 3 DATE 07/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7804 TIME 08:03 AM ESTIMATE NO. 05 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 05/12/08 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 07/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 365,819.00 ADJUSTMENT OF COMPENSATION 0.00 29,900.00 EXTRA WORK 10,089.58 10,089.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,089.58 405,808.58 24 MOBILIZATION LS 17,000.0000 17,000.00 1.000 17,000.00 ORIGINAL CONTRACT AMOUNT 384,994.00 TOTAL WORK COMPLETED 10,089.58 422,808.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 10,089.58 417,808.58 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 04/24/07 90 10/22/07 10/22/07 05/12/08 113 25 26 0 100% 100% THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/08