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 12/20/06 EST. NO.04 TIME 07:36 AM R.E. NAME: BORRAYO SALVADOR 04-150924 --------------------------------------------------------------------------- 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 12/20/06 EST. NO.04 TIME 07:36 AM R.E. NAME: BORRAYO SALVADOR 04-150924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150924 TIME 07:36 AM ESTIMATE NO. 04 BID OPENING 11/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 12/20/06 LOCATION PROGRESS ESTIMATE 04-ALA-580-0.1/12.5 ----------------- 04-SJ-580-11.0/15.3 TENNYSON ELECTRIC, INC IN ALAMEDA AND SAN JOAQUIN COUNTIES 04-SJ-205-L0.0/2.9 7275 NATIONAL DR. SUITE A-2 AT VARIOUS LOCATIONS LIVERMORE, CA 94550 FED. AID NO. ACIM-000C(280)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 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 0.500 1,250.00 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.438 1,401.60 S) 04 TRAFFIC CONTROL SYSTEM LS 12,900.0000 12,900.00 0.130 1,677.00 0.400 5,160.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 450.00 8.400 210.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,100.0000 12,300.00 0.000 0.00 S) 07 TEMPORARY RAILING (TYPE K) M 45.0000 14,400.00 154.000 6,930.00 08 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,400.00 19.600 3,920.00 09 REMOVE ASPHALT CONCRETE DIKE M 20.0000 2,000.00 30.000 600.00 10 ROADWAY EXCAVATION M3 100.0000 7,000.00 10.000 1,000.00 11 ROADWAY EXCAVATION (TYPE Y-2) M3 250.0000 7,500.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 12 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 13 IMPORTED BORROW M3 90.0000 18,000.00 0.000 0.00 14 FIBER ROLLS M 20.0000 3,000.00 0.000 0.00 S) 15 EROSION CONTROL (MULCH) M3 200.0000 6,000.00 0.000 0.00 S) 16 CLASS 2 AGGREGATE BASE M3 100.0000 5,700.00 22.200 2,220.00 17 ASPHALT CONCRETE (TYPE A) TONN 250.0000 23,000.00 30.000 7,500.00 18 PLACE ASPHALT CONCRETE DIKE M 85.0000 9,350.00 32.000 2,720.00 32.000 2,720.00 19 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 185,144.00 0.000 0.00 F) 20 INSTALL SIGN STRUCTURE (TRUSS) KG 3.0000 69,429.00 0.000 0.00 SF) 21 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 800.0000 16,800.00 0.000 0.00 S) PILE (SIGN FOUNDATION) 22 GUARD RAILING DELINEATOR EA 1,500.0000 6,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150924 TIME 07:36 AM ESTIMATE NO. 04 BID OPENING 11/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE L-1) EA 200.0000 400.00 0.000 0.00 S) 24 METAL BEAM GUARD RAILING (WOOD POST) M 30.0000 1,500.00 0.000 0.00 S) 25 CONCRETE BARRIER (TYPE 27B) M 3,000.0000 9,000.00 0.000 0.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 3,000.00 0.000 0.00 S) 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 3,000.00 0.000 0.00 S) 28 DIAL UP MODEM EA 500.0000 1,500.00 0.000 0.00 29 TRAFFIC OPERATION SYSTEM (LOCATION 1) LS 119,500.0000 119,500.00 0.366 43,737.00 0.546 65,247.00 30 TRAFFIC OPERATION SYSTEM (LOCATION 2) LS 112,400.0000 112,400.00 0.140 15,736.00 0.500 56,200.00 31 TRAFFIC OPERATION SYSTEM (LOCATION 3) LS 114,700.0000 114,700.00 0.070 8,029.00 0.500 57,350.00 32 CAMERA UNIT EA 6,000.0000 18,000.00 0.000 0.00 33 PAN AND TILT UNIT EA 8,200.0000 24,600.00 0.000 0.00 34 CAMERA CONTROL UNIT EA 7,000.0000 21,000.00 0.000 0.00 35 VIDEO ENCODER UNIT EA 25,000.0000 75,000.00 0.000 0.00 36 INTEGRATED SERVICE DIGITAL NETWORK EA 3,500.0000 10,500.00 0.000 0.00 TERMINAL ADAPTER 37 GENERAL PACKET RADIO SYSTEM (GPRS) EA 3,000.0000 9,000.00 0.000 0.00 WIRELESS MODEM ASSEMBLY PROGRAM CAS145 PAGE 3 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150924 TIME 07:36 AM ESTIMATE NO. 04 BID OPENING 11/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,524.00 214,133.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,524.00 214,133.60 38 MOBILIZATION LS 20,000.0000 20,000.00 0.200 4,000.00 0.950 19,000.00 ORIGINAL CONTRACT AMOUNT 958,973.00 TOTAL WORK COMPLETED 76,524.00 233,133.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,524.00 233,133.60 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 04/05/06 120 07/17/06 07/17/06 01/03/06 107 35 0 0 24% 89% PROGRESS UNSATISFACTORY BORRAYO SALVADOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/20/06