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 01/20/07 EST. NO.07 TIME 07:29 AM 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 01/20/07 EST. NO.07 TIME 07:29 AM 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 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150674 TIME 07:29 AM ESTIMATE NO. 07 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 01/20/07 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 01/20/07 LOCATION 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 0.100 400.00 0.800 3,200.00 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 0.150 15,600.00 0.850 88,400.00 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 22,100.00 240.000 20,400.00 S) 12 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 14,400.00 10.000 9,000.00 S) 13 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 45,000.00 4.000 10,000.00 S) 14 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 70,000.0000 70,000.00 0.400 28,000.00 15 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 55,000.0000 55,000.00 0.050 2,750.00 0.750 41,250.00 16 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 147,000.0000 147,000.00 0.050 7,350.00 0.850 124,950.00 17 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 78,000.0000 78,000.00 0.050 3,900.00 0.850 66,300.00 18 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 80,000.0000 80,000.00 0.050 4,000.00 0.680 54,400.00 19 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 45,000.0000 45,000.00 0.050 2,250.00 0.850 38,250.00 20 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 100,000.0000 100,000.00 0.050 5,000.00 0.850 85,000.00 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 73,000.0000 73,000.00 0.050 3,650.00 0.850 62,050.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 172,000.0000 172,000.00 0.900 154,800.00 PROGRAM CAS145 PAGE 2 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150674 TIME 07:29 AM ESTIMATE NO. 07 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 01/20/07 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.850 80,750.00 25 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 400,000.0000 400,000.00 0.050 20,000.00 0.900 360,000.00 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 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150674 TIME 07:29 AM ESTIMATE NO. 07 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 01/20/07 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,900.00 1,241,932.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,900.00 1,241,932.50 36 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 2,309,101.00 TOTAL WORK COMPLETED 64,900.00 1,266,932.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,900.00 1,266,932.50 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 05/23/07 150 6 0 0 55% 63% PROGRESS IS SATISFACTORY FRANK DUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/07