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 10/23/06 EST. NO.08 TIME 11:59 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 10/23/06 EST. NO.08 TIME 11:59 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 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151324 TIME 11:59 AM ESTIMATE NO. 08 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 10/20/06 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 10/23/06 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 0.900 32,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.250 5,500.00 0.750 16,500.00 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 3.000 642.00 3.000 642.00 EXISTING POST 08 THERMOPLASTIC PAVEMENT MARKING M2 765.0000 21,420.00 28.000 21,420.00 28.000 21,420.00 09 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 59,000.0000 59,000.00 0.050 2,950.00 0.850 50,150.00 S) 10 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 124,000.0000 124,000.00 0.100 12,400.00 0.900 111,600.00 S) 11 MODIFY RAMP METERING SYSTEM (LOCATION 5) LS 151,000.0000 151,000.00 0.100 15,100.00 0.900 135,900.00 S) 12 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 124,000.0000 124,000.00 0.100 12,400.00 0.900 111,600.00 S) 13 MODIFY RAMP METERING SYSTEM (LOCATION 7) LS 112,000.0000 112,000.00 0.100 11,200.00 0.900 100,800.00 S) 14 MODIFY RAMP METERING SYSTEM (LOCATION 8) LS 31,000.0000 31,000.00 0.100 3,100.00 0.900 27,900.00 S) 15 MODIFY RAMP METERING SYSTEM (LOCATION 9) LS 20,000.0000 20,000.00 0.100 2,000.00 0.900 18,000.00 S) 16 MODIFY RAMP METERING SYSTEM LS 21,000.0000 21,000.00 0.100 2,100.00 0.900 18,900.00 S) (LOCATION 10) 17 EXTINGUISHABLE MESSAGE SIGN RADIO EA 1,800.0000 3,600.00 1.000 1,800.00 1.000 1,800.00 CONTROLLER ASSEMBLY 18 EMS SIGN PANELS (LED) EA 6,200.0000 12,400.00 1.000 6,200.00 S) 19 GENERAL PACKET RADIO SYSTEM (GPRS) LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250.00 WIRELESS MODEM ASSEMBLY PROGRAM CAS145 PAGE 2 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151324 TIME 11:59 AM ESTIMATE NO. 08 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 10/20/06 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 10/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,862.00 671,062.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,862.00 681,562.00 20 MOBILIZATION LS 78,657.0000 78,657.00 1.000 78,657.00 ORIGINAL CONTRACT AMOUNT 835,719.00 TOTAL WORK COMPLETED 95,862.00 760,219.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,862.00 760,219.00 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 12/19/06 140 41 0 0 90% 78% PROGRESS IS SATISFACTORY TRUONG HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/06