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 05/19/07 EST. NO.03 TIME 10:13 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 --------------------------------------------------------------------------- 005 0001 32,066.60 A.C. @ L.S.(+) 051507 N 1 0 32,066.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,066.60 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 05/19/07 EST. NO.03 TIME 10:13 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 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152904 TIME 10:13 AM ESTIMATE NO. 03 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 05/20/07 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 05/19/07 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 AVENUE 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 0.350 2,100.00 0.500 3,000.00 04 TEMPORARY SILT FENCE M 15.4000 6,468.00 294.000 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 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 0.350 3,150.00 0.700 6,300.00 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 42.000 7,728.00 42.000 7,728.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 235.0000 3,290.00 10.000 2,350.00 10.000 2,350.00 S) 12 CLEARING AND GRUBBING LS 2,350.0000 2,350.00 0.200 470.00 1.000 2,350.00 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 7.000 49,000.00 7.000 49,000.00 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 0.800 116,000.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 115,000.0000 115,000.00 0.600 69,000.00 0.750 86,250.00 PROGRAM CAS145 PAGE 2 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152904 TIME 10:13 AM ESTIMATE NO. 03 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 05/20/07 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152904 TIME 10:13 AM ESTIMATE NO. 03 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 05/20/07 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,798.00 298,439.60 ADJUSTMENT OF COMPENSATION 32,066.60 32,066.60 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 223,864.60 330,506.20 30 MOBILIZATION LS 31,000.0000 31,000.00 0.250 7,750.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 622,931.00 TOTAL WORK COMPLETED 231,614.60 361,506.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,614.60 361,506.20 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 06/30/07 47 0 -45 0 55% 59% PROGRESS IS SATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/07