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 03/22/07 EST. NO.02 TIME 01:17 PM R.E. NAME: THAI, DANH 12-0H2244 --------------------------------------------------------------------------- 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 03/22/07 EST. NO.02 TIME 01:17 PM R.E. NAME: THAI, DANH 12-0H2244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2244 TIME 01:17 PM ESTIMATE NO. 02 BID OPENING 06/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 03/22/07 LOCATION PROGRESS ESTIMATE 12-ORA-405-7.7/ .0 ----------------- T D S ENGINEERING IN ORANGE COUNTY IN IRVINE AT 2899 AGOURA ROAD, SUITE 171 MACARTHUR BOULEVARD OVERCROSSING WESTLAKE VILLAGE, CA 91361 FED. AID NO. N O N E MODIFY SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 750.0000 750.00 0.900 675.00 1.000 750.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 1.000 100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.900 22,500.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 400.0000 400.00 0.000 0.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 30.0000 1,260.00 42.000 1,260.00 42.000 1,260.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 23.0000 9,660.00 366.000 8,418.00 366.000 8,418.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6500 2,541.00 1,283.000 2,116.95 1,283.000 2,116.95 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17.0000 2,040.00 110.000 1,870.00 110.000 1,870.00 S) 10 REMOVE PAVEMENT MARKER EA 1.0000 150.00 102.000 102.00 102.000 102.00 S) 11 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 100.00 1.000 100.00 1.000 100.00 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 13 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 94,250.00 9,425.000 94,250.00 9,425.000 94,250.00 F) 14 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 18,850.00 9,425.000 18,850.00 9,425.000 18,850.00 SF) 15 1524 MM CAST-IN-DRILLED-HOLE M 1,500.0000 12,000.00 8.000 12,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 16 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300.00 1.000 300.00 17 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 1.000 600.00 1.000 600.00 18 CURB RAMP DETECTABLE WARNING SURFACE M2 540.0000 3,240.00 6.000 3,240.00 6.000 3,240.00 19 METAL BEAM GUARD RAILING (WOOD POST) M 96.0000 3,936.00 41.000 3,936.00 41.000 3,936.00 S) 20 TRANSITION RAILING (TYPE WB) EA 4,250.0000 4,250.00 1.000 4,250.00 1.000 4,250.00 S) 21 CRASH CUSHION (TYPE CAT) EA 6,350.0000 6,350.00 1.000 6,350.00 1.000 6,350.00 S) 22 CRASH CUSHION (TYPE CAT) BACKUP EA 645.0000 645.00 1.000 645.00 1.000 645.00 S) PROGRAM CAS145 PAGE 2 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2244 TIME 01:17 PM ESTIMATE NO. 02 BID OPENING 06/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 4,800.00 110.000 4,400.00 110.000 4,400.00 S) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 1,320.00 170.000 280.50 170.000 280.50 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,440.00 386.000 1,158.00 386.000 1,158.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 214.50 128.000 211.20 128.000 211.20 S) (BROKEN 1.83 M - 0.30 M) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 973.50 695.000 1,146.75 695.000 1,146.75 S) (BROKEN 5.18 M - 2.14 M) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 750.00 176.000 880.00 176.000 880.00 S) 29 MODIFY RAMP METERING SYSTEM LS 26,802.0000 26,802.00 0.900 24,121.80 1.000 26,802.00 S) 30 MODIFY SIGNAL AND LIGHTING LS 25,000.0000 25,000.00 0.900 22,500.00 1.000 25,000.00 S) PROGRAM CAS145 PAGE 3 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2244 TIME 01:17 PM ESTIMATE NO. 02 BID OPENING 06/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 224,211.20 245,766.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 224,211.20 245,766.40 ORIGINAL CONTRACT AMOUNT 249,472.00 TOTAL WORK COMPLETED 224,211.20 245,766.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,211.20 245,766.40 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 06/29/06 45 01/08/07 12/26/06 04/01/07 42 5 0 0 96% 93% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/22/07