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 05/19/06 EST. NO.03 TIME 08:00 AM R.E. NAME: BDALATI BEN 04-151774 --------------------------------------------------------------------------- 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 05/19/06 EST. NO.03 TIME 08:00 AM R.E. NAME: BDALATI BEN 04-151774 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -60.00 01 0.00 -60.00 TOTAL DEDUCTIONS 0.00 -60.00 PROGRAM CAS145 PAGE 1 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151774 TIME 08:00 AM ESTIMATE NO. 03 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: BDALATI BEN DATE OF THIS ESTIMATE 05/19/06 LOCATION PROGRESS ESTIMATE 04-ALA-112-R0.0/1.7 ----------------- 04-CC-4-24.2/24.2 ROSENDIN ELECTRIC INC IN ALAMEDA COUNTY IN SAN LEANDRO AT P. O. BOX 49070 VARIOUS LOCATIONS SAN JOSE, CA 95161 FED. AID NO. ACST-000C(273)E ,P-000C(273)E INSTALL CLOSED CIRCUIT TELEVISION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.600 960.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,900.0000 8,900.00 0.600 5,340.00 03 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 0.800 5,920.00 S) 04 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.250 37,500.00 S) 05 REMOVE CONCRETE M3 410.0000 4,920.00 0.500 205.00 0.500 205.00 06 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 07 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 08 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,320.0000 15,840.00 0.000 0.00 CURB RAMP) 09 SIGNAL AND LIGHTING (LOCATION 11) LS 140,000.0000 140,000.00 0.000 0.00 10 TRAFFIC OPERATIONS SYSTEM (RELAY SEWER) LS 130,000.0000 130,000.00 0.000 0.00 11 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 50,000.0000 50,000.00 0.300 15,000.00 0.325 16,250.00 12 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 50,000.0000 50,000.00 0.300 15,000.00 0.560 28,000.00 13 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 51,000.0000 51,000.00 0.100 5,100.00 14 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 49,000.0000 49,000.00 0.100 4,900.00 15 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 46,000.0000 46,000.00 0.460 21,160.00 0.560 25,760.00 16 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 52,000.0000 52,000.00 0.160 8,320.00 0.260 13,520.00 17 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 51,000.0000 51,000.00 0.100 5,100.00 18 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 53,000.0000 53,000.00 0.160 8,480.00 0.260 13,780.00 19 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 51,000.0000 51,000.00 0.100 5,100.00 20 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 54,000.0000 54,000.00 0.100 5,400.00 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 52,000.0000 52,000.00 0.100 5,200.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 13) LS 40,000.0000 40,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151774 TIME 08:00 AM ESTIMATE NO. 03 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: BDALATI BEN DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CAMERA UNIT LS 55,000.0000 55,000.00 0.000 0.00 24 PAN/TILT UNIT LS 2,500.0000 2,500.00 0.000 0.00 25 CAMERA CONTROL UNIT LS 4,300.0000 4,300.00 0.000 0.00 26 VIDEO ENCODER UNIT LS 1,800.0000 1,800.00 0.000 0.00 27 ISDN-TA LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151774 TIME 08:00 AM ESTIMATE NO. 03 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: BDALATI BEN DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,165.00 190,035.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,165.00 190,035.00 28 MOBILIZATION LS 118,604.0000 118,604.00 0.250 29,651.00 0.750 88,953.00 ORIGINAL CONTRACT AMOUNT 1,252,864.00 TOTAL WORK COMPLETED 124,816.00 278,988.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -60.00 TOTAL 124,816.00 278,928.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 1,600.00 100.00 PROGRAM 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 12/22/05 120 01/17/06 01/17/06 07/11/06 76 25 0 0 22% 63% PROGRESS IS SATISFACTORY BDALATI BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/19/06