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.07 TIME 11:59 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 --------------------------------------------------------------------------- 003 0001 87,462.00 E.W. @ L.S.(+) 092506 N 0001 0 87,462.00 TOTAL THIS ESTIMATE 13,700.00 TOTAL PREVIOUS ESTIMATE 101,162.00 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 10/23/06 EST. NO.07 TIME 11:59 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 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151334 TIME 11:59 AM ESTIMATE NO. 07 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 10/20/06 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 10/23/06 LOCATION RERUN 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 0.500 3,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.050 2,000.00 0.850 34,000.00 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 15,319.000 143,998.60 F) 09 INSTALL SIGN STRUCTURE (TRUSS) KG 1.1500 17,616.85 15,319.000 17,616.85 SF) 10 1524 MM CAST-IN-DRILLED-HOLE M 7,700.0000 107,800.00 14.000 107,800.00 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 50.000 5,500.00 S) 13 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,060.0000 7,420.00 2.000 2,120.00 S) 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 19,600.00 2.000 5,600.00 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 0.850 80,750.00 17 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 39,200.0000 39,200.00 0.050 1,960.00 0.850 33,320.00 18 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 25,300.0000 25,300.00 0.050 1,265.00 0.950 24,035.00 19 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 70,000.0000 70,000.00 0.050 3,500.00 0.900 63,000.00 20 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 150,000.0000 150,000.00 0.050 7,500.00 0.950 142,500.00 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 37,100.0000 37,100.00 0.050 1,855.00 0.900 33,390.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 31,600.0000 31,600.00 0.050 1,580.00 0.950 30,020.00 PROGRAM CAS145 PAGE 2 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151334 TIME 11:59 AM ESTIMATE NO. 07 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 31,600.0000 31,600.00 0.050 1,580.00 0.950 30,020.00 24 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 19,900.0000 19,900.00 0.100 1,990.00 0.900 17,910.00 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 0.900 19,260.00 27 CAMERA UNIT LS 24,100.0000 24,100.00 0.250 6,025.00 0.900 21,690.00 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 5.000 5,000.00 5.000 5,000.00 (ISDN) TERMINAL ADAPTER 32 EXTINGUISHABLE MESSAGE SIGN RADIO EA 1,700.0000 8,500.00 5.000 8,500.00 5.000 8,500.00 CONTROLLER ASSEMBLY 33 EXTINGUISHABLE MESSAGE SIGN (EMS) EA 8,800.0000 96,800.00 8.000 70,400.00 8.000 70,400.00 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 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151334 TIME 11:59 AM ESTIMATE NO. 07 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 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 115,030.00 988,780.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 87,462.00 101,162.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,492.00 1,089,942.45 38 MOBILIZATION LS 105,492.0000 105,492.00 1.000 105,492.00 ORIGINAL CONTRACT AMOUNT 1,548,547.45 TOTAL WORK COMPLETED 202,492.00 1,195,434.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,492.00 1,195,434.45 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 12/13/06 83 61 0 0 82% 69% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/06