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 11/21/07 EST. NO.02 TIME 10:24 AM R.E. NAME: TRUONG, HENRY 04-1A0504 --------------------------------------------------------------------------- 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 11/21/07 EST. NO.02 TIME 10:24 AM R.E. NAME: TRUONG, HENRY 04-1A0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OTHER OUTSTANDIN DOC -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0504 TIME 10:24 AM ESTIMATE NO. 02 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 11/21/07 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-82-23.2/ .0 ----------------------- PRISM ENGINEERING, INC IN SANTA CLARA COUNTY IN PALO ALTO 630 REED STREET AT VENTURA AVENUE SANTA CLARA, CA 95050 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.200 1,400.00 0.800 5,600.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.500 600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 0.800 24,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 650.00 0.000 0.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,200.00 0.000 0.00 S) 08 REMOVE PAVEMENT MARKER EA 10.0000 280.00 0.000 0.00 S) 09 REMOVE ROADSIDE SIGN EA 100.0000 500.00 0.000 0.00 10 REMOVE CONCRETE M3 250.0000 7,500.00 5.000 1,250.00 30.000 7,500.00 11 ROADWAY EXCAVATION M3 100.0000 5,100.00 6.000 600.00 51.000 5,100.00 12 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 13 ASPHALT CONCRETE (TYPE A) TONN 215.0000 27,950.00 50.000 10,750.00 130.000 27,950.00 14 MINOR CONCRETE (MISCELLANEOUS M3 3,500.0000 15,050.00 1.500 5,250.00 4.300 15,050.00 CONSTRUCTION) 15 MINOR CONCRETE (EXPOSED AGGREGATE M2 150.0000 3,750.00 25.000 3,750.00 25.000 3,750.00 CONCRETE) 16 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 1,350.00 0.000 0.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 1,200.00 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 600.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 600.00 0.000 0.00 S) 20 SIGNAL AND LIGHTING LS 186,370.0000 186,370.00 0.500 93,185.00 0.850 158,414.50 PROGRAM CAS145 PAGE 2 DATE 11/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0504 TIME 10:24 AM ESTIMATE NO. 02 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 11/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,435.00 257,914.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,435.00 257,914.50 21 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 331,500.00 TOTAL WORK COMPLETED 124,935.00 287,914.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 114,935.00 277,914.50 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 09/06/07 80 09/17/07 09/17/07 01/25/08 34 8 0 0 87% 43% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/07