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 08/24/07 EST. NO.14 TIME 11:08 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 --------------------------------------------------------------------------- 006 0001 45,024.00 E.W. @ L.S.(+) 051007 N 1 0 007 0001 41,995.00 E.W. @ L.S.(+) 080107 N 1 0 0002 24,963.69 A.C. @ L.S.(+) 080107 N 2 0 111,982.69 TOTAL THIS ESTIMATE 23,582.79 TOTAL PREVIOUS ESTIMATE 135,565.48 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 08/24/07 EST. NO.14 TIME 11:08 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 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150674 TIME 11:08 AM ESTIMATE NO. 14 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 08/17/07 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 08/24/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 19,975.0000 19,975.00 1.000 19,975.00 S) 05 TRAFFIC CONTROL SYSTEM LS 104,000.0000 104,000.00 1.000 104,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 68.0000 1,224.00 18.000 1,224.00 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 4,074.000 69,258.00 F) 09 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 4,074.00 4,074.000 4,074.00 SF) 10 1220 MM CAST-IN-DRILLED-HOLE M 1,340.0000 7,370.00 5.500 7,370.00 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 1.000 70,000.00 15 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 55,000.0000 55,000.00 1.000 55,000.00 16 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 147,000.0000 147,000.00 1.000 147,000.00 17 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 78,000.0000 78,000.00 1.000 78,000.00 18 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 80,000.0000 80,000.00 1.000 80,000.00 19 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 45,000.0000 45,000.00 1.000 45,000.00 20 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 100,000.0000 100,000.00 1.000 100,000.00 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 73,000.0000 73,000.00 1.000 73,000.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 172,000.0000 172,000.00 1.000 172,000.00 PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150674 TIME 11:08 AM ESTIMATE NO. 14 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 08/17/07 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 95,000.00 25 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 400,000.0000 400,000.00 1.000 400,000.00 26 DIAL UP MODEM EA 2,000.0000 20,000.00 10.000 20,000.00 27 GENERAL PACKET RADIO SYSTEM (GPRS) EA 5,000.0000 60,000.00 12.000 60,000.00 WIRELESS MODEM ASSEMBLY 28 CAMERA UNIT EA 7,000.0000 49,000.00 7.000 49,000.00 29 PAN/TILT UNIT EA 6,000.0000 42,000.00 7.000 42,000.00 30 CAMERA CONTROL UNIT EA 6,000.0000 42,000.00 7.000 42,000.00 31 VIDEO ENCODER UNIT EA 25,000.0000 175,000.00 7.000 175,000.00 32 INTEGRATED SERVICE DIGITAL NETWORK EA 1,500.0000 30,000.00 20.000 30,000.00 TERMINAL ADAPTER 33 EXTINGUISHABLE MESSAGE SIGN RADIO EA 5,000.0000 25,000.00 6.000 30,000.00 CONTROLLER ASSEMBLY 34 EXTINGUISHABLE MESSAGE SIGN PANEL (LED) EA 25,000.0000 125,000.00 5.000 125,000.00 35 HIGHWAY ADVISORY RADIO SYSTEM EA 50,000.0000 50,000.00 1.000 50,000.00 PROGRAM CAS145 PAGE 3 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150674 TIME 11:08 AM ESTIMATE NO. 14 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 08/17/07 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,201,301.00 ADJUSTMENT OF COMPENSATION 24,963.69 24,963.69 EXTRA WORK 87,019.00 110,601.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,982.69 2,336,866.48 36 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 2,309,101.00 TOTAL WORK COMPLETED 111,982.69 2,361,866.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,982.69 2,361,866.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/13/06 240 05/30/06 00/00/00 08/17/07 255 51 15 0 100% 100% FRANK DUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/07