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 07/19/06 EST. NO.04 TIME 12:25 PM 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 07/19/06 EST. NO.04 TIME 12:25 PM 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 07/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151334 TIME 12:25 PM 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 07/20/06 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/19/06 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 0.700 28,000.00 0.700 28,000.00 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 0.100 9,500.00 0.800 76,000.00 17 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 39,200.0000 39,200.00 0.050 1,960.00 0.750 29,400.00 18 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 25,300.0000 25,300.00 0.100 2,530.00 0.800 20,240.00 19 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 70,000.0000 70,000.00 0.300 21,000.00 0.700 49,000.00 20 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 150,000.0000 150,000.00 0.050 7,500.00 0.750 112,500.00 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 37,100.0000 37,100.00 0.300 11,130.00 0.700 25,970.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 31,600.0000 31,600.00 0.050 1,580.00 0.750 23,700.00 PROGRAM CAS145 PAGE 2 DATE 07/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151334 TIME 12:25 PM 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 07/20/06 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/19/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 1,580.00 0.750 23,700.00 24 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 19,900.0000 19,900.00 0.600 11,940.00 0.600 11,940.00 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 0.600 12,840.00 0.600 12,840.00 27 CAMERA UNIT LS 24,100.0000 24,100.00 0.500 12,050.00 0.500 12,050.00 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 07/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151334 TIME 12:25 PM 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 07/20/06 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,610.00 523,015.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,610.00 523,015.40 38 MOBILIZATION LS 105,492.0000 105,492.00 0.950 100,217.40 ORIGINAL CONTRACT AMOUNT 1,548,547.45 TOTAL WORK COMPLETED 121,610.00 623,232.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,610.00 623,232.80 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 56 25 0 0 40% 47% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/06