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 01/20/07 EST. NO.11 TIME 07:36 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 --------------------------------------------------------------------------- 005 0001 21,995.00 E.W. @ L.S.(+) 010807 N 001 0 21,995.00 TOTAL THIS ESTIMATE 85,506.00 TOTAL PREVIOUS ESTIMATE 107,501.00 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 01/20/07 EST. NO.11 TIME 07:36 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 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151324 TIME 07:36 AM ESTIMATE NO. 11 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 01/20/07 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 01/20/07 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 0.100 3,600.00 1.000 36,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 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 EXISTING POST 08 THERMOPLASTIC PAVEMENT MARKING M2 765.0000 21,420.00 28.000 21,420.00 09 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 59,000.0000 59,000.00 0.020 1,180.00 1.000 59,000.00 S) 10 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 124,000.0000 124,000.00 1.000 124,000.00 S) 11 MODIFY RAMP METERING SYSTEM (LOCATION 5) LS 151,000.0000 151,000.00 0.020 3,020.00 1.000 151,000.00 S) 12 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 124,000.0000 124,000.00 1.000 124,000.00 S) 13 MODIFY RAMP METERING SYSTEM (LOCATION 7) LS 112,000.0000 112,000.00 0.020 2,240.00 1.000 112,000.00 S) 14 MODIFY RAMP METERING SYSTEM (LOCATION 8) LS 31,000.0000 31,000.00 1.000 31,000.00 S) 15 MODIFY RAMP METERING SYSTEM (LOCATION 9) LS 20,000.0000 20,000.00 1.000 20,000.00 S) 16 MODIFY RAMP METERING SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 S) (LOCATION 10) 17 EXTINGUISHABLE MESSAGE SIGN RADIO EA 1,800.0000 3,600.00 2.000 3,600.00 CONTROLLER ASSEMBLY 18 EMS SIGN PANELS (LED) EA 6,200.0000 12,400.00 2.000 12,400.00 S) 19 GENERAL PACKET RADIO SYSTEM (GPRS) LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000.00 WIRELESS MODEM ASSEMBLY PROGRAM CAS145 PAGE 2 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151324 TIME 07:36 AM ESTIMATE NO. 11 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 01/20/07 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,790.00 757,062.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,995.00 107,501.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,785.00 864,563.00 20 MOBILIZATION LS 78,657.0000 78,657.00 1.000 78,657.00 ORIGINAL CONTRACT AMOUNT 835,719.00 TOTAL WORK COMPLETED 33,785.00 943,220.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,785.00 943,220.00 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 01/26/07 174 66 0 0 100% 97% PROGRESS IS SATISFACTORY TRUONG HENRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/20/07