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 11/20/06 EST. NO.08 TIME 06:35 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 --------------------------------------------------------------------------- 004 0001 29,626.00 E.W. @ L.S.(+) 110606 N 0001 0 29,626.00 TOTAL THIS ESTIMATE 101,162.00 TOTAL PREVIOUS ESTIMATE 130,788.00 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 11/20/06 EST. NO.08 TIME 06:35 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 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151334 TIME 06:35 PM ESTIMATE NO. 08 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 11/20/06 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 11/20/06 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 0.300 2,250.00 0.800 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.150 6,000.00 1.000 40,000.00 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 6.000 360.00 6.000 360.00 12 METAL BEAM GUARD RAILING (WOOD POST) M 110.0000 17,600.00 98.000 10,780.00 148.000 16,280.00 S) 13 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,060.0000 7,420.00 1.000 1,060.00 3.000 3,180.00 S) 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 19,600.00 3.000 8,400.00 5.000 14,000.00 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 0.950 90,250.00 17 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 39,200.0000 39,200.00 0.100 3,920.00 0.950 37,240.00 18 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 25,300.0000 25,300.00 0.050 1,265.00 1.000 25,300.00 19 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 70,000.0000 70,000.00 0.050 3,500.00 0.950 66,500.00 20 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000.00 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 37,100.0000 37,100.00 0.050 1,855.00 0.950 35,245.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 31,600.0000 31,600.00 0.950 30,020.00 PROGRAM CAS145 PAGE 2 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151334 TIME 06:35 PM ESTIMATE NO. 08 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 11/20/06 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 30,020.00 24 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 19,900.0000 19,900.00 0.050 995.00 0.950 18,905.00 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 0.050 1,070.00 0.950 20,330.00 27 CAMERA UNIT LS 24,100.0000 24,100.00 0.100 2,410.00 1.000 24,100.00 28 PAN/TILT UNIT EA 3,100.0000 15,500.00 2.000 6,200.00 5.000 15,500.00 29 CAMERA CONTROL UNIT EA 3,800.0000 19,000.00 2.000 7,600.00 5.000 19,000.00 30 VIDEO ENCODER UNIT EA 16,500.0000 82,500.00 2.000 33,000.00 5.000 82,500.00 31 INTEGRATED SERVICE DIGITAL NETWORK EA 1,000.0000 5,000.00 5.000 5,000.00 (ISDN) TERMINAL ADAPTER 32 EXTINGUISHABLE MESSAGE SIGN RADIO EA 1,700.0000 8,500.00 6.000 10,200.00 11.000 18,700.00 CONTROLLER ASSEMBLY 33 EXTINGUISHABLE MESSAGE SIGN (EMS) EA 8,800.0000 96,800.00 3.000 26,400.00 11.000 96,800.00 TYPE 1 SIGN PANELS (LED) 34 HIGHWAY ADVISORY RADIO SYSTEM EA 8,300.0000 182,600.00 1.000 8,300.00 1.000 8,300.00 35 GENERAL PACKET RADIO SYSTEM (GPRS) EA 3,100.0000 6,200.00 4.000 12,400.00 4.000 12,400.00 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 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151334 TIME 06:35 PM ESTIMATE NO. 08 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 11/20/06 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,965.00 1,153,745.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,626.00 130,788.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,591.00 1,284,533.45 38 MOBILIZATION LS 105,492.0000 105,492.00 1.000 105,492.00 ORIGINAL CONTRACT AMOUNT 1,548,547.45 TOTAL WORK COMPLETED 194,591.00 1,390,025.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,591.00 1,390,025.45 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 12/13/06 103 61 0 0 91% 86% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/20/06