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 06/16/06 EST. NO.05 TIME 07:37 AM R.E. NAME: BORRAYO SALVADOR 04-151914 --------------------------------------------------------------------------- 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 06/16/06 EST. NO.05 TIME 07:37 AM R.E. NAME: BORRAYO SALVADOR 04-151914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LAB. COMP. VIOLATION -10,000.00 04 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 014 -826.72 02 OVERBID ITEM NO. 014 -220.46 04 0.00 -1,047.18 TOTAL DEDUCTIONS 0.00 -11,047.18 PROGRAM CAS145 PAGE 1 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151914 TIME 07:37 AM ESTIMATE NO. 05 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 06/16/06 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- PRISM ENGINEERING INC IN ALAMEDA, CONTRA COSTA, MARIN, 630 REED STREET SANTA CLARA, SAN FRANCISCO AND SANTA CLARA, CA 95050 SOLANO COUNTIES AT VARIOUS LOCATIONS FED. AID NO. ACST-000C(285)E ,P-000C(285)E MONITORING AND SURVEILLANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.300 6,000.00 0.800 16,000.00 03 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.200 50,000.00 0.750 187,500.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.200 6,000.00 0.700 21,000.00 S) 05 LEAD COMPLIANCE PLAN LS 25,000.0000 25,000.00 0.100 2,500.00 0.950 23,750.00 06 TRAFFIC OPERATIONS SYSTEM (MODIFY CCTV) LS 112,502.0000 112,502.00 0.200 22,500.40 07 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 851,825.0000 851,825.00 0.100 85,182.50 0.520 442,949.00 08 CAMERA UNIT LS 32,500.0000 32,500.00 0.000 0.00 09 PAN/TILT UNIT LS 21,000.0000 21,000.00 0.000 0.00 10 CAMERA CONTROL UNIT LS 33,600.0000 33,600.00 0.000 0.00 11 VIDEO ENCODER UNIT LS 240,000.0000 240,000.00 0.000 0.00 12 INTEGRATED SERVICE DIGITAL NETWORK LS 16,000.0000 16,000.00 0.000 0.00 (ISDN) TERMINAL ADAPTER 13 GENERAL PACKET RADIO SYSTEM (GPRS) LS 20,800.0000 20,800.00 0.000 0.00 WIRELESS MODEM ASSEMBLY PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151914 TIME 07:37 AM ESTIMATE NO. 05 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,682.50 714,449.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,682.50 714,449.40 14 MOBILIZATION LS 185,000.0000 185,000.00 0.950 175,750.00 ORIGINAL CONTRACT AMOUNT 1,838,977.00 TOTAL WORK COMPLETED 149,682.50 890,199.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,047.18 TOTAL 149,682.50 879,152.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 183,897.70 185,000.00 1,102.30 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 12/28/05 200 01/23/06 01/13/06 12/14/06 78 30 0 0 48% 39% PROGRESS IS SATISFACTORY BORRAYO SALVADOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/16/06