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 03/20/07 EST. NO.09 TIME 07:48 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 03/20/07 EST. NO.09 TIME 07:48 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 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150674 TIME 07:48 AM ESTIMATE NO. 09 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 03/20/07 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 03/20/07 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 0.900 3,600.00 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 0.900 93,600.00 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 22,100.00 260.000 22,100.00 S) 12 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 14,400.00 14.000 12,600.00 S) 13 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 45,000.00 7.000 17,500.00 S) 14 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 70,000.0000 70,000.00 0.500 35,000.00 0.900 63,000.00 15 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 55,000.0000 55,000.00 0.900 49,500.00 16 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 147,000.0000 147,000.00 0.900 132,300.00 17 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 78,000.0000 78,000.00 0.900 70,200.00 18 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 80,000.0000 80,000.00 0.900 72,000.00 19 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 45,000.0000 45,000.00 0.900 40,500.00 20 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 100,000.0000 100,000.00 0.900 90,000.00 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 73,000.0000 73,000.00 0.900 65,700.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 172,000.0000 172,000.00 0.900 154,800.00 PROGRAM CAS145 PAGE 2 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150674 TIME 07:48 AM ESTIMATE NO. 09 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 03/20/07 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 03/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 85,500.00 25 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 400,000.0000 400,000.00 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 5.000 35,000.00 5.000 35,000.00 29 PAN/TILT UNIT EA 6,000.0000 42,000.00 5.000 30,000.00 5.000 30,000.00 30 CAMERA CONTROL UNIT EA 6,000.0000 42,000.00 5.000 30,000.00 5.000 30,000.00 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 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150674 TIME 07:48 AM ESTIMATE NO. 09 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 03/20/07 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 03/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,000.00 1,443,082.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,000.00 1,443,082.50 36 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 2,309,101.00 TOTAL WORK COMPLETED 130,000.00 1,468,082.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,000.00 1,468,082.50 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 06/15/07 181 15 0 0 64% 75% PROGRESS IS SATISFACTORY FRANK DUAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/20/07