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 08/22/07 EST. NO.06 TIME 09:12 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 --------------------------------------------------------------------------- 006 0001 4,112.94 E.W. @ L.S.(+) 060107 N 1 0 007 0001 5,948.00 E.W. @ L.S.(+) 062507 N 1 0 10,060.94 TOTAL THIS ESTIMATE 32,066.60 TOTAL PREVIOUS ESTIMATE 42,127.54 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 08/22/07 EST. NO.06 TIME 09:12 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 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152904 TIME 09:12 AM ESTIMATE NO. 06 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 06/27/07 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 08/22/07 LOCATION RERUN FINAL 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 3,360.00 420.000 3,360.00 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 1.000 6,000.00 04 TEMPORARY SILT FENCE M 15.4000 6,468.00 420.000 6,468.00 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 1.000 1,760.00 07 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 1.000 9,000.00 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 60.000 11,040.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 235.0000 3,290.00 14.000 3,290.00 S) 12 CLEARING AND GRUBBING LS 2,350.0000 2,350.00 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 7,541.000 90,492.00 F) 15 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 7,541.00 7,541.000 7,541.00 SF) 16 1524 MM CAST-IN-DRILLED-HOLE M 7,000.0000 49,000.00 7.000 49,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 17 GUARD RAILING DELINEATOR EA 18.0000 144.00 8.000 144.00 18 METAL BEAM GUARD RAILING (WOOD POST) M 149.0000 14,900.00 100.000 14,900.00 S) 19 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,290.0000 2,580.00 2.000 2,580.00 S) 20 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,940.0000 5,880.00 2.000 5,880.00 S) 21 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 145,000.0000 145,000.00 1.000 145,000.00 22 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 115,000.0000 115,000.00 1.000 115,000.00 PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152904 TIME 09:12 AM ESTIMATE NO. 06 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 06/27/07 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 14,000.00 24 PAN/TILT UNIT EA 4,350.0000 8,700.00 2.000 8,700.00 25 CAMERA CONTROL UNIT EA 4,680.0000 9,360.00 2.000 9,360.00 26 VIDEO ENCODER UNIT EA 27,000.0000 54,000.00 2.000 54,000.00 27 INTEGRATED SERVICE DIGITAL NETWORK EA 1,380.0000 2,760.00 2.000 2,760.00 (ISDN) TERMINAL ADAPTER 28 GENERAL PACKET RADIO SYSTEM WIRELESS EA 2,690.0000 5,380.00 2.000 5,380.00 29 DIAL-UP MODEM EA 970.0000 1,940.00 2.000 1,940.00 PROGRAM CAS145 PAGE 3 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152904 TIME 09:12 AM ESTIMATE NO. 06 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 06/27/07 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 590,347.00 ADJUSTMENT OF COMPENSATION 0.00 32,066.60 EXTRA WORK 10,060.94 10,060.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,060.94 632,474.54 30 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 622,931.00 TOTAL WORK COMPLETED 10,060.94 663,474.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,060.94 663,474.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/09/07 125 03/12/07 03/12/07 06/27/07 78 0 -45 0 100% 100% DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07