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 04/25/07 EST. NO.09 TIME 12:53 PM R.E. NAME: EDALATI 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 --------------------------------------------------------------------------- 009 0001 90,000.00 A.C. @ L.S.(+) 040407 N 1 0 90,000.00 TOTAL THIS ESTIMATE 192,231.50 TOTAL PREVIOUS ESTIMATE 282,231.50 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 04/25/07 EST. NO.09 TIME 12:53 PM R.E. NAME: EDALATI BEN 04-151774 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -60.00 01 OVERBID ITEM NO. 001 -37.00 05 OVERBID ITEM NO. 001 97.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151774 TIME 12:53 PM ESTIMATE NO. 09 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 10/06/06 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 04/25/07 LOCATION FINAL 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 1.000 1,600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,900.0000 8,900.00 1.000 8,900.00 03 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 1.000 7,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 S) 05 REMOVE CONCRETE M3 410.0000 4,920.00 12.000 4,920.00 06 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 07 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 08 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,320.0000 15,840.00 12.000 15,840.00 CURB RAMP) 09 SIGNAL AND LIGHTING (LOCATION 11) LS 140,000.0000 140,000.00 1.000 140,000.00 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 1.000 50,000.00 12 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 50,000.0000 50,000.00 1.000 50,000.00 13 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 51,000.0000 51,000.00 1.000 51,000.00 14 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 49,000.0000 49,000.00 1.000 49,000.00 15 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 46,000.0000 46,000.00 1.000 46,000.00 16 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 52,000.0000 52,000.00 1.000 52,000.00 17 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 51,000.0000 51,000.00 1.000 51,000.00 18 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 53,000.0000 53,000.00 1.000 53,000.00 19 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 51,000.0000 51,000.00 1.000 51,000.00 20 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 54,000.0000 54,000.00 1.000 54,000.00 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 52,000.0000 52,000.00 1.000 52,000.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 13) LS 40,000.0000 40,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151774 TIME 12:53 PM ESTIMATE NO. 09 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 10/06/06 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 55,000.00 24 PAN/TILT UNIT LS 2,500.0000 2,500.00 1.000 2,500.00 25 CAMERA CONTROL UNIT LS 4,300.0000 4,300.00 1.000 4,300.00 26 VIDEO ENCODER UNIT LS 1,800.0000 1,800.00 1.000 1,800.00 27 ISDN-TA LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 3 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151774 TIME 12:53 PM ESTIMATE NO. 09 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 10/06/06 R.E. NAME: EDALATI BEN DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 964,260.00 ADJUSTMENT OF COMPENSATION 90,000.00 165,353.50 EXTRA WORK 0.00 116,878.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,000.00 1,246,491.50 28 MOBILIZATION LS 118,604.0000 118,604.00 1.000 118,604.00 ORIGINAL CONTRACT AMOUNT 1,252,864.00 TOTAL WORK COMPLETED 90,000.00 1,365,095.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,000.00 1,365,095.50 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/22/05 120 01/10/06 01/17/06 10/06/06 147 25 40 0 100% 100% EDALATI BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/07