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 11/20/06 EST. NO.08 TIME 06:26 PM 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 --------------------------------------------------------------------------- *** 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 11/20/06 EST. NO.08 TIME 06:26 PM R.E. NAME: EDALATI BEN 04-150144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES ANTICIPATED 7 LD DAY -10,500.00 07 0.00 -10,500.00 TOTAL DEDUCTIONS 0.00 -10,500.00 PROGRAM CAS145 PAGE 1 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150144 TIME 06:26 PM ESTIMATE NO. 08 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 11/20/06 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 11/20/06 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 0.150 675.00 0.730 3,285.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.150 150.00 0.900 900.00 04 CONSTRUCTION AREA SIGNS LS 3,250.0000 3,250.00 0.850 2,762.50 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 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 89.600 8,960.00 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 41.000 1,025.00 54.000 1,350.00 S) 20 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,600.0000 3,200.00 1.000 1,600.00 3.000 4,800.00 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 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150144 TIME 06:26 PM ESTIMATE NO. 08 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 11/20/06 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 12,300.00 0.970 79,540.00 27 TRAFFIC OPERATION SYSTEM (LOCATION 2) LS 94,000.0000 94,000.00 0.010 940.00 1.000 94,000.00 28 TRAFFIC OPERATION SYSTEM (LOCATION 3) LS 98,000.0000 98,000.00 0.150 14,700.00 0.960 94,080.00 29 TRAFFIC OPERATION SYSTEM (LOCATION 4) LS 94,000.0000 94,000.00 0.130 12,220.00 0.983 92,402.00 30 CAMERA UNIT LS 28,000.0000 28,000.00 0.570 15,960.00 1.000 28,000.00 31 PAN AND TILT UNIT LS 18,000.0000 18,000.00 0.500 9,000.00 1.000 18,000.00 32 CAMERA CONTROL UNIT LS 18,000.0000 18,000.00 1.000 18,000.00 33 VIDEO ENCODER UNIT LS 100,000.0000 100,000.00 0.880 88,000.00 34 INTERGRATED SERVICE DIGITAL NETWORK LS 5,000.0000 5,000.00 1.000 5,000.00 TERMINAL ADAPTER 35 GENERAL PACKET RADIO SYSTEM (GPRS) LS 10,000.0000 10,000.00 1.000 10,000.00 WIRELESS MODEM ASSEMBLY PROGRAM CAS145 PAGE 3 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150144 TIME 06:26 PM ESTIMATE NO. 08 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 11/20/06 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,570.00 1,042,756.70 ADJUSTMENT OF COMPENSATION 0.00 -2,735.00 EXTRA WORK 0.00 4,795.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,570.00 1,044,817.42 36 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,185,587.00 TOTAL WORK COMPLETED 70,570.00 1,144,817.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,500.00 TOTAL 70,570.00 1,134,317.42 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 11/20/06 142 43 7 4 95% 100% PROGRESS IS SATISFACTORY EDALATI BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/20/06