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 04/21/07 EST. NO.02 TIME 08:13 AM R.E. NAME: DUAN, FRANK 04-152904 --------------------------------------------------------------------------- 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 04/21/07 EST. NO.02 TIME 08:13 AM R.E. NAME: DUAN, FRANK 04-152904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152904 TIME 08:13 AM ESTIMATE NO. 02 BID OPENING 12/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 04/21/07 LOCATION PROGRESS ESTIMATE 04-SOL-80-5.6/R28.4 ----------------- 04-NAP-80-6.8/8.0 ROYAL ELECTRIC COMPANY IN SOLANO AND NAPA COUNTIES ON 3131 52ND STREET ROUTE 80 AT AMERICAN CANYON ROAD SACRAMENTO, CA 95823 OVERCROSSING AND WEST TEXAS UNDERCROSSING FED. AID NO. N O N E INSTALL MANAGEMENT SYSTEM ELEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 8.0000 3,360.00 294.000 2,352.00 02 PREPARE WATER POLLUTION CONTROL LS 852.0000 852.00 1.000 852.00 PROGRAM 03 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.100 600.00 0.150 900.00 04 TEMPORARY SILT FENCE M 15.4000 6,468.00 294.000 4,527.60 294.000 4,527.60 05 TEMPORARY CHECK DAM M 14.4000 1,584.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,760.0000 1,760.00 0.500 880.00 0.500 880.00 07 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300.00 S) 08 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.300 2,700.00 0.350 3,150.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,230.0000 8,460.00 2.000 8,460.00 S) 10 TEMPORARY RAILING (TYPE K) M 184.0000 11,040.00 0.000 0.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 235.0000 3,290.00 0.000 0.00 S) 12 CLEARING AND GRUBBING LS 2,350.0000 2,350.00 0.800 1,880.00 0.800 1,880.00 13 LEAD COMPLIANCE PLAN LS 2,090.0000 2,090.00 1.000 2,090.00 14 FURNISH SIGN STRUCTURE (TRUSS) KG 12.0000 90,492.00 0.000 0.00 F) 15 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 7,541.00 0.000 0.00 SF) 16 1524 MM CAST-IN-DRILLED-HOLE M 7,000.0000 49,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 17 GUARD RAILING DELINEATOR EA 18.0000 144.00 0.000 0.00 18 METAL BEAM GUARD RAILING (WOOD POST) M 149.0000 14,900.00 0.000 0.00 S) 19 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,290.0000 2,580.00 0.000 0.00 S) 20 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,940.0000 5,880.00 0.000 0.00 S) 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 145,000.0000 145,000.00 0.400 58,000.00 0.400 58,000.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 115,000.0000 115,000.00 0.150 17,250.00 0.150 17,250.00 PROGRAM CAS145 PAGE 2 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152904 TIME 08:13 AM ESTIMATE NO. 02 BID OPENING 12/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 04/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CAMERA UNIT EA 7,000.0000 14,000.00 0.000 0.00 24 PAN/TILT UNIT EA 4,350.0000 8,700.00 0.000 0.00 25 CAMERA CONTROL UNIT EA 4,680.0000 9,360.00 0.000 0.00 26 VIDEO ENCODER UNIT EA 27,000.0000 54,000.00 0.000 0.00 27 INTEGRATED SERVICE DIGITAL NETWORK EA 1,380.0000 2,760.00 0.000 0.00 (ISDN) TERMINAL ADAPTER 28 GENERAL PACKET RADIO SYSTEM WIRELESS EA 2,690.0000 5,380.00 0.000 0.00 29 DIAL-UP MODEM EA 970.0000 1,940.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152904 TIME 08:13 AM ESTIMATE NO. 02 BID OPENING 12/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 04/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,837.60 106,641.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,837.60 106,641.60 30 MOBILIZATION LS 31,000.0000 31,000.00 0.750 23,250.00 0.750 23,250.00 ORIGINAL CONTRACT AMOUNT 622,931.00 TOTAL WORK COMPLETED 109,087.60 129,891.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,087.60 129,891.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/09/07 125 03/12/07 03/12/07 08/30/07 27 2 0 0 21% 22% PROGRESS IS SATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/21/07