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 05/19/06 EST. NO.03 TIME 07:54 AM R.E. NAME: TRUONG HENRY 04-151324 --------------------------------------------------------------------------- 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 05/19/06 EST. NO.03 TIME 07:54 AM R.E. NAME: TRUONG HENRY 04-151324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151324 TIME 07:54 AM ESTIMATE NO. 03 BID OPENING 10/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 05/19/06 LOCATION PROGRESS ESTIMATE 04-SCL-17-5.5/13.8 ----------------- 04-SCL-880-0.0/4.5 ROSEDIN ELECTRIC INC IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-280-4.5/9.8 P O BOX 49070 LOCATIONS SAN JOSE, CA 95161 FED. AID NO. ACST-X085(36)E ,P-X085(36)E INSTALL NEW RAMP METERING EQUIPMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.700 25,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.250 5,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 07 INSTALL ROADSIDE SIGN PANEL ON EA 214.0000 642.00 0.000 0.00 EXISTING POST 08 THERMOPLASTIC PAVEMENT MARKING M2 765.0000 21,420.00 0.000 0.00 09 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 59,000.0000 59,000.00 0.130 7,670.00 0.200 11,800.00 S) 10 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 124,000.0000 124,000.00 0.120 14,880.00 0.200 24,800.00 S) 11 MODIFY RAMP METERING SYSTEM (LOCATION 5) LS 151,000.0000 151,000.00 0.070 10,570.00 S) 12 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 124,000.0000 124,000.00 0.070 8,680.00 S) 13 MODIFY RAMP METERING SYSTEM (LOCATION 7) LS 112,000.0000 112,000.00 0.520 58,240.00 0.600 67,200.00 S) 14 MODIFY RAMP METERING SYSTEM (LOCATION 8) LS 31,000.0000 31,000.00 0.430 13,330.00 0.500 15,500.00 S) 15 MODIFY RAMP METERING SYSTEM (LOCATION 9) LS 20,000.0000 20,000.00 0.640 12,800.00 0.750 15,000.00 S) 16 MODIFY RAMP METERING SYSTEM LS 21,000.0000 21,000.00 0.690 14,490.00 0.750 15,750.00 S) (LOCATION 10) 17 EXTINGUISHABLE MESSAGE SIGN RADIO EA 1,800.0000 3,600.00 0.000 0.00 CONTROLLER ASSEMBLY 18 EMS SIGN PANELS (LED) EA 6,200.0000 12,400.00 0.000 0.00 S) 19 GENERAL PACKET RADIO SYSTEM (GPRS) LS 7,000.0000 7,000.00 0.000 0.00 WIRELESS MODEM ASSEMBLY PROGRAM CAS145 PAGE 2 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151324 TIME 07:54 AM ESTIMATE NO. 03 BID OPENING 10/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,410.00 212,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,410.00 212,000.00 20 MOBILIZATION LS 78,657.0000 78,657.00 0.200 15,731.40 0.950 74,724.15 ORIGINAL CONTRACT AMOUNT 835,719.00 TOTAL WORK COMPLETED 137,141.40 286,724.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,141.40 286,724.15 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 11/29/05 180 02/01/06 02/01/06 12/18/06 35 40 0 0 34% 19% PROGRESS IS SATISFACTORY TRUONG HENRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/19/06