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 10/23/06 EST. NO.04 TIME 01:15 PM R.E. NAME: FRANK DUAN 04-150674 --------------------------------------------------------------------------- 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 10/23/06 EST. NO.04 TIME 01:15 PM R.E. NAME: FRANK DUAN 04-150674 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150674 TIME 01:15 PM ESTIMATE NO. 04 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 10/23/06 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-37-11.2/14.6 ----------------------- 04-SON-37-0.0/6.1 STEINY AND COMPANY INC IN MARIN, SONOMA AND SOLANO 04-SOL-37-0.0/11.7 27 SHERIDAN STREET COUNTIES AT VARIOUS LOCATIONS VALLJO, CA 94590 FED. AID NO. ACST-000C(278)E ,P-000C(278)E INSTALL TRAFFIC OPERATIONS SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.500 2,000.00 04 CONSTRUCTION AREA SIGNS LS 19,975.0000 19,975.00 0.700 13,982.50 S) 05 TRAFFIC CONTROL SYSTEM LS 104,000.0000 104,000.00 0.100 10,400.00 0.450 46,800.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 68.0000 1,224.00 0.000 0.00 07 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 08 FURNISH SIGN STRUCTURE (TRUSS) KG 17.0000 69,258.00 0.000 0.00 F) 09 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 4,074.00 0.000 0.00 SF) 10 1220 MM CAST-IN-DRILLED-HOLE M 1,340.0000 7,370.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 11 METAL BEAM GUARD RAILING M 85.0000 22,100.00 0.000 0.00 S) 12 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 14,400.00 0.000 0.00 S) 13 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 45,000.00 0.000 0.00 S) 14 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 70,000.0000 70,000.00 0.100 7,000.00 0.400 28,000.00 15 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 55,000.0000 55,000.00 0.200 11,000.00 0.500 27,500.00 16 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 147,000.0000 147,000.00 0.200 29,400.00 0.580 85,260.00 17 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 78,000.0000 78,000.00 0.200 15,600.00 0.580 45,240.00 18 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 80,000.0000 80,000.00 0.100 8,000.00 0.530 42,400.00 19 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 45,000.0000 45,000.00 0.700 31,500.00 20 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 100,000.0000 100,000.00 0.100 10,000.00 0.700 70,000.00 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 73,000.0000 73,000.00 0.600 43,800.00 0.600 43,800.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 172,000.0000 172,000.00 0.100 17,200.00 0.800 137,600.00 PROGRAM CAS145 PAGE 2 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150674 TIME 01:15 PM ESTIMATE NO. 04 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 10/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 53,000.0000 53,000.00 0.000 0.00 24 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 95,000.0000 95,000.00 0.100 9,500.00 0.700 66,500.00 25 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 400,000.0000 400,000.00 0.100 40,000.00 0.800 320,000.00 26 DIAL UP MODEM EA 2,000.0000 20,000.00 0.000 0.00 27 GENERAL PACKET RADIO SYSTEM (GPRS) EA 5,000.0000 60,000.00 0.000 0.00 WIRELESS MODEM ASSEMBLY 28 CAMERA UNIT EA 7,000.0000 49,000.00 0.000 0.00 29 PAN/TILT UNIT EA 6,000.0000 42,000.00 0.000 0.00 30 CAMERA CONTROL UNIT EA 6,000.0000 42,000.00 0.000 0.00 31 VIDEO ENCODER UNIT EA 25,000.0000 175,000.00 0.000 0.00 32 INTEGRATED SERVICE DIGITAL NETWORK EA 1,500.0000 30,000.00 0.000 0.00 TERMINAL ADAPTER 33 EXTINGUISHABLE MESSAGE SIGN RADIO EA 5,000.0000 25,000.00 0.000 0.00 CONTROLLER ASSEMBLY 34 EXTINGUISHABLE MESSAGE SIGN PANEL (LED) EA 25,000.0000 125,000.00 0.000 0.00 35 HIGHWAY ADVISORY RADIO SYSTEM EA 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150674 TIME 01:15 PM ESTIMATE NO. 04 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 10/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,900.00 961,782.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,900.00 961,782.50 36 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 2,309,101.00 TOTAL WORK COMPLETED 201,900.00 985,532.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,900.00 985,532.50 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 04/13/06 240 05/30/06 00/00/00 05/15/07 96 0 0 0 43% 40% PROGRESS IS SATISFACTORY FRANK DUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/06