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.09 TIME 11:59 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 10/23/06 EST. NO.09 TIME 11:59 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 OVERBID ITEM NO. 014 -55.12 06 0.00 -1,102.30 TOTAL DEDUCTIONS 0.00 -11,102.30 PROGRAM CAS145 PAGE 1 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151914 TIME 11:59 AM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 10/23/06 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 1.000 20,000.00 03 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 LEAD COMPLIANCE PLAN LS 25,000.0000 25,000.00 1.000 25,000.00 06 TRAFFIC OPERATIONS SYSTEM (MODIFY CCTV) LS 112,502.0000 112,502.00 0.100 11,250.20 0.450 50,625.90 07 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 851,825.0000 851,825.00 0.900 766,642.50 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 1.000 33,600.00 1.000 33,600.00 11 VIDEO ENCODER UNIT LS 240,000.0000 240,000.00 1.000 240,000.00 12 INTEGRATED SERVICE DIGITAL NETWORK LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000.00 (ISDN) TERMINAL ADAPTER 13 GENERAL PACKET RADIO SYSTEM (GPRS) LS 20,800.0000 20,800.00 0.560 11,648.00 0.560 11,648.00 WIRELESS MODEM ASSEMBLY PROGRAM CAS145 PAGE 2 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151914 TIME 11:59 AM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: BORRAYO SALVADOR 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 72,498.20 1,444,266.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,498.20 1,444,266.40 14 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000.00 ORIGINAL CONTRACT AMOUNT 1,838,977.00 TOTAL WORK COMPLETED 72,498.20 1,629,266.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,102.30 TOTAL 72,498.20 1,618,164.10 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 12/14/06 163 30 0 0 86% 82% PROGRESS IS SATISFACTORY BORRAYO SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/06