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 05/24/07                                                    EST. NO.09
     TIME 11:28 AM
     R.E. NAME: WANG, MIKE                                             07-1Y6504
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     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
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     *** 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 05/24/07                                                    EST. NO.09
     TIME 11:28 AM
     R.E. NAME: WANG, MIKE                                             07-1Y6504
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     CPM NON COMPLIANCE         -22,004.06   08
                                                            0.00      -22,004.06
     OVERBID ITEMS
     OVERBID ITEM NO. 003          -750.00   01
                                                            0.00         -750.00
                              TOTAL DEDUCTIONS              0.00      -22,754.06
PROGRAM CAS145                                                                                                               PAGE  1
DATE 05/24/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-1Y6504
TIME 11:28 AM                                                                                                        ESTIMATE NO. 09
BID OPENING 03/30/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/07
R.E. NAME:  WANG, MIKE                                                                               DATE OF THIS ESTIMATE  05/24/07
        LOCATION                                     RERUN PROGRESS ESTIMATE
07-LA-91-9.8/10.0                                    -----------------------
                                PK CONSTRUCTION                                           IN LOS ANGELES COUNTY IN COMPTON AT
                                2126 N FAIR OAKS                                          ACACIA AVENUE UNDERCROSSING AND AT
                                ALTADENA CA 91001                                         COLLEGE OVERHEAD
FED. AID NO.    N O N E
                                                                                          REPAIR EROSION AND SPALLS
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 TEMPORARY FENCE (TYPE CL-1.8)            M         120.0000      6,000.00                                    25.000      3,000.00
02 TEMPORARY SUPPORT                        LS     45,000.0000     45,000.00                                     0.560     25,200.00
03 PREPARE WATER POLLUTION CONTROL          LS      2,500.0000      2,500.00                                     0.750      1,875.00
   PROGRAM
04 WATER POLLUTION CONTROL                  LS      3,500.0000      3,500.00         0.150       525.00          0.700      2,450.00
05 CONSTRUCTION AREA SIGNS                  LS      4,200.0000      4,200.00         0.100       420.00          0.600      2,520.00
S)
06 TRAFFIC CONTROL SYSTEM                   LS     35,000.0000     35,000.00         0.150     5,250.00          0.650     22,750.00
S)
07 TEMPORARY RAILING (TYPE K)               M         114.0000      6,954.00                                    30.500      3,477.00
08 REMOVE CONCRETE SIDEWALK                 M2         64.0000      3,456.00                                    54.000      3,456.00
09 BRIDGE REMOVAL (PORTION), LOCATION A     LS     35,000.0000     35,000.00                                     0.000          0.00
10 BRIDGE REMOVAL (PORTION), LOCATION B     LS     40,000.0000     40,000.00                                     0.880     35,200.00
11 STRUCTURE EXCAVATION (BRIDGE)            M3        400.0000     25,600.00                                    32.000     12,800.00
F)
12 STRUCTURE BACKFILL (BRIDGE)              M3        280.0000     17,360.00                                     0.000          0.00
F)
13 GALVANIC ANODE                           EA        240.0000     11,520.00                                    48.000     11,520.00
14 GALVANIC ANODE MONITORING KIT            EA        500.0000      3,000.00                                     2.000      1,000.00
15 SHOTCRETE                                M3      3,500.0000     14,000.00                                     4.000     14,000.00
SF)
16 ASPHALT MEMBRANE WATERPROOFING           M2        125.0000      5,500.00                                     5.500        687.50
SF)
17 COLUMN CASING                            KG         25.0000    141,500.00     2,830.000    70,750.00      2,830.000     70,750.00
SF)
18 MINOR CONCRETE (SIDEWALK)                M3      1,500.0000     13,500.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 05/24/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-1Y6504
TIME 11:28 AM                                                                                                        ESTIMATE NO. 09
BID OPENING 03/30/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/07
R.E. NAME:  WANG, MIKE                                                                               DATE OF THIS ESTIMATE  05/24/07
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                               76,945.00                  210,685.50
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                76,945.00                  210,685.50
19 MOBILIZATION                             LS     25,000.0000     25,000.00         0.050     1,250.00          1.000     25,000.00
         ORIGINAL CONTRACT AMOUNT                                 438,590.00
    TOTAL WORK COMPLETED                                                                       78,195.00                  235,685.50
         MATERIALS ON HAND ON SITE                                                                                         69,234.38
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                  -22,754.06
    TOTAL                                                                                      78,195.00                  282,165.82
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
003 PREPARE WATER POLLUTION CONTROL                1,500.00       2,500.00       1,000.00
    PROGRAM
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
  04/18/06     165   00/00/00  00/00/00  09/28/07       170        105            0           0             54%           100%
                                                                                                         PROGRESS UNSATISFACTORY
                                                                                  WANG, MIKE
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 05/24/07