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 06/16/06 EST. NO.03 TIME 07:37 AM R.E. NAME: TRUONG, HENRY 04-151334 --------------------------------------------------------------------------- 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 06/16/06 EST. NO.03 TIME 07:37 AM R.E. NAME: TRUONG, HENRY 04-151334 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151334 TIME 07:37 AM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/16/06 LOCATION PROGRESS ESTIMATE 04-SCL-101-3.1/R16.8 ----------------- 04-SCL-152-5.2/15.7 ROSENDIN ELECTRICAL INC IN SANTA CLARA AND SAN BENITO 04-SBT-101-3.0/4.9 P O BOX 49070 COUNTIES AT VARIOUS LOCATIONS SAN JOSE, CA 95161 FED. AID NO. NH- ( ) ,P-000C(281)E INSTALL TRAFFIC OPERATION 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 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 2.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.250 1,875.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 S) 07 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 1.000 3,800.00 08 FURNISH SIGN STRUCTURE (TRUSS) KG 9.4000 143,998.60 766.000 7,200.40 F) 09 INSTALL SIGN STRUCTURE (TRUSS) KG 1.1500 17,616.85 0.000 0.00 SF) 10 1524 MM CAST-IN-DRILLED-HOLE M 7,700.0000 107,800.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 11 OBJECT MARKER (TYPE L-1) EA 60.0000 420.00 0.000 0.00 12 METAL BEAM GUARD RAILING (WOOD POST) M 110.0000 17,600.00 0.000 0.00 S) 13 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,060.0000 7,420.00 0.000 0.00 S) 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 19,600.00 0.000 0.00 S) 15 DIAL UP MODEM EA 700.0000 4,900.00 4.000 2,800.00 16 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 95,000.0000 95,000.00 0.700 66,500.00 17 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 39,200.0000 39,200.00 0.700 27,440.00 18 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 25,300.0000 25,300.00 0.550 13,915.00 0.700 17,710.00 19 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 70,000.0000 70,000.00 0.250 17,500.00 0.400 28,000.00 20 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 150,000.0000 150,000.00 0.630 94,500.00 0.700 105,000.00 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 37,100.0000 37,100.00 0.400 14,840.00 0.400 14,840.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 31,600.0000 31,600.00 0.210 6,636.00 0.700 22,120.00 PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151334 TIME 07:37 AM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 31,600.0000 31,600.00 0.210 6,636.00 0.700 22,120.00 24 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 19,900.0000 19,900.00 0.000 0.00 25 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 29,300.0000 29,300.00 0.000 0.00 26 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 21,400.0000 21,400.00 0.000 0.00 27 CAMERA UNIT LS 24,100.0000 24,100.00 0.000 0.00 28 PAN/TILT UNIT EA 3,100.0000 15,500.00 3.000 9,300.00 29 CAMERA CONTROL UNIT EA 3,800.0000 19,000.00 3.000 11,400.00 30 VIDEO ENCODER UNIT EA 16,500.0000 82,500.00 3.000 49,500.00 31 INTEGRATED SERVICE DIGITAL NETWORK EA 1,000.0000 5,000.00 0.000 0.00 (ISDN) TERMINAL ADAPTER 32 EXTINGUISHABLE MESSAGE SIGN RADIO EA 1,700.0000 8,500.00 0.000 0.00 CONTROLLER ASSEMBLY 33 EXTINGUISHABLE MESSAGE SIGN (EMS) EA 8,800.0000 96,800.00 0.000 0.00 TYPE 1 SIGN PANELS (LED) 34 HIGHWAY ADVISORY RADIO SYSTEM EA 8,300.0000 182,600.00 0.000 0.00 35 GENERAL PACKET RADIO SYSTEM (GPRS) EA 3,100.0000 6,200.00 0.000 0.00 WIRELESS MODEM ASSEMBLY 36 EXTINGUISHABLE MESSAGE SIGN (EMS) EA 10,000.0000 60,000.00 0.000 0.00 TYPE 11 SIGN PANELS (LED) 37 EXTINGUISHABLE MESSAGE SIGN (EMS) EA 10,000.0000 10,000.00 0.000 0.00 TYPE 11 SIGN PANELS (LED) PROGRAM CAS145 PAGE 3 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151334 TIME 07:37 AM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,027.00 401,405.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,027.00 401,405.40 38 MOBILIZATION LS 105,492.0000 105,492.00 0.200 21,098.40 0.950 100,217.40 ORIGINAL CONTRACT AMOUNT 1,548,547.45 TOTAL WORK COMPLETED 175,125.40 501,622.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,125.40 501,622.80 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 12/09/05 120 03/09/06 03/09/06 10/20/06 35 25 0 0 32% 29% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/06