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 09/20/06 EST. NO.06 TIME 07:24 AM R.E. NAME: EDALATI BEN 04-150144 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 2,296.00 E.W. @ F.A.(+) 091906 N 1 0 0003 849.72 091606 N 2 0 0004 1,650.00 091906 N 3 0 006 0001 -2,735.00 A.C. @ L.S.(-) 091906 N 1 0 2,060.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,060.72 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 09/20/06 EST. NO.06 TIME 07:24 AM R.E. NAME: EDALATI BEN 04-150144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150144 TIME 07:24 AM ESTIMATE NO. 06 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 09/20/06 LOCATION PROGRESS ESTIMATE 04-ALA-580-0.0/ .0 ----------------- CORAL CONSRUCTION IN ALAMEDA COUNTY AT VARIOUS P O BOX 347 LOCATIONS WILSONVILLE OR. 97070 FED. AID NO. ACIM-580 -1(47)E INSTALL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.580 2,610.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.580 580.00 04 CONSTRUCTION AREA SIGNS LS 3,250.0000 3,250.00 0.750 2,437.50 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.800 32,000.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 10.0000 120.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 400.00 0.000 0.00 S) 08 TEMPORARY RAILING (TYPE K) M 10.0000 2,100.00 0.000 0.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 25.0000 700.00 0.000 0.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 100.0000 7,300.00 44.800 4,480.00 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 12 MAINTENANCE VEHICLE PULLOUT EA 15,000.0000 30,000.00 2.000 30,000.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 82.0000 3,936.00 24.000 1,968.00 14 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 82.0000 2,050.00 25.000 2,050.00 15 FURNISH SIGN STRUCTURE (TRUSS) KG 9.5000 294,234.00 30,972.000 294,234.00 F) 16 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 30,972.00 30,972.000 30,972.00 SF) 17 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,800.0000 95,200.00 26.840 75,152.00 S) PILE (SIGN FOUNDATION) 18 CLEAN AND PAINT STRUCTURAL STEEL LS 1,500.0000 1,500.00 1.000 1,500.00 S) 19 CHAIN LINK FENCE M 25.0000 325.00 0.000 0.00 S) 20 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,600.0000 3,200.00 0.000 0.00 S) 21 GUARD RAILING DELINEATOR EA 30.0000 120.00 4.040 121.20 22 OBJECT MARKER (TYPE L-1) EA 90.0000 180.00 2.000 180.00 PROGRAM CAS145 PAGE 2 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150144 TIME 07:24 AM ESTIMATE NO. 06 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 7,500.00 50.000 7,500.00 S) 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000.00 S) 26 TRAFFIC OPERATION SYSTEM (LOCATION 1) LS 82,000.0000 82,000.00 0.100 8,200.00 0.610 50,020.00 27 TRAFFIC OPERATION SYSTEM (LOCATION 2) LS 94,000.0000 94,000.00 0.840 78,960.00 28 TRAFFIC OPERATION SYSTEM (LOCATION 3) LS 98,000.0000 98,000.00 0.670 65,660.00 29 TRAFFIC OPERATION SYSTEM (LOCATION 4) LS 94,000.0000 94,000.00 0.230 21,620.00 0.498 46,812.00 30 CAMERA UNIT LS 28,000.0000 28,000.00 0.250 7,000.00 31 PAN AND TILT UNIT LS 18,000.0000 18,000.00 0.250 4,500.00 32 CAMERA CONTROL UNIT LS 18,000.0000 18,000.00 0.250 4,500.00 33 VIDEO ENCODER UNIT LS 100,000.0000 100,000.00 0.280 28,000.00 34 INTERGRATED SERVICE DIGITAL NETWORK LS 5,000.0000 5,000.00 0.000 0.00 TERMINAL ADAPTER 35 GENERAL PACKET RADIO SYSTEM (GPRS) LS 10,000.0000 10,000.00 0.000 0.00 WIRELESS MODEM ASSEMBLY PROGRAM CAS145 PAGE 3 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150144 TIME 07:24 AM ESTIMATE NO. 06 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,820.00 781,236.70 ADJUSTMENT OF COMPENSATION -2,735.00 -2,735.00 EXTRA WORK 4,795.72 4,795.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,880.72 783,297.42 36 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,185,587.00 TOTAL WORK COMPLETED 31,880.72 883,297.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,880.72 883,297.42 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 01/10/06 120 01/10/06 00/00/00 09/15/06 25 0 0 0 74% 21% PROGRESS IS SATISFACTORY PENDING CCO FOR TIME EXT EDALATI BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/20/06