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 01/20/07 EST. NO.12 TIME 07:36 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 --------------------------------------------------------------------------- 006 0001 2,161.68 A.C. @ F.A.(+) 111506 N 1 0 0002 4,199.72 111606 N 2 0 0003 3,651.36 111706 N 3 0 0004 1,952.68 112006 N 4 0 0005 2,710.09 112106 N 5 0 0006 4,404.14 112706 N 6 0 0007 5,320.48 112806 N 7 0 0008 1,237.38 112906 N 8 0 0009 1,284.58 113006 N 9 0 0010 3,386.09 010907 N 10 0 30,308.20 TOTAL THIS ESTIMATE 24,702.44 TOTAL PREVIOUS ESTIMATE 55,010.64 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 01/20/07 EST. NO.12 TIME 07:36 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 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151914 TIME 07:36 AM ESTIMATE NO. 12 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 01/20/07 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 01/20/07 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 0.850 95,626.70 07 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 851,825.0000 851,825.00 0.950 809,233.75 08 CAMERA UNIT LS 32,500.0000 32,500.00 0.400 13,000.00 09 PAN/TILT UNIT LS 21,000.0000 21,000.00 0.500 10,500.00 10 CAMERA CONTROL UNIT LS 33,600.0000 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 (ISDN) TERMINAL ADAPTER 13 GENERAL PACKET RADIO SYSTEM (GPRS) LS 20,800.0000 20,800.00 0.240 4,992.00 1.000 20,800.00 WIRELESS MODEM ASSEMBLY PROGRAM CAS145 PAGE 2 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151914 TIME 07:36 AM ESTIMATE NO. 12 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 01/20/07 R.E. NAME: BORRAYO SALVADOR DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,992.00 1,564,510.45 ADJUSTMENT OF COMPENSATION 30,308.20 30,308.20 EXTRA WORK 0.00 24,702.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,300.20 1,619,521.09 14 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000.00 ORIGINAL CONTRACT AMOUNT 1,838,977.00 TOTAL WORK COMPLETED 35,300.20 1,804,521.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,102.30 TOTAL 35,300.20 1,793,418.79 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 02/14/07 183 72 0 0 93% 92% PROGRESS IS SATISFACTORY BORRAYO SALVADOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/20/07