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 12/27/07 EST. NO.03 TIME 11:14 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 --------------------------------------------------------------------------- 001 0001 5,920.00 E.W. @ L.S.(+) 120307 N 001 0 5,920.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,920.00 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 12/27/07 EST. NO.03 TIME 11:14 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 OTHER 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0504 TIME 11:14 AM ESTIMATE NO. 03 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 12/20/07 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 12/27/07 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 0.100 700.00 0.900 6,300.00 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 0.300 360.00 0.800 960.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 0.900 27,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.150 750.00 0.900 4,500.00 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 30.000 7,500.00 11 ROADWAY EXCAVATION M3 100.0000 5,100.00 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 27,950.00 130.000 27,950.00 14 MINOR CONCRETE (MISCELLANEOUS M3 3,500.0000 15,050.00 2.500 8,750.00 6.800 23,800.00 CONSTRUCTION) 15 MINOR CONCRETE (EXPOSED AGGREGATE M2 150.0000 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 0.100 18,637.00 0.950 177,051.50 PROGRAM CAS145 PAGE 2 DATE 12/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0504 TIME 11:14 AM ESTIMATE NO. 03 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 12/20/07 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 12/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,197.00 290,111.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,920.00 5,920.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,117.00 296,031.50 21 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 331,500.00 TOTAL WORK COMPLETED 38,117.00 326,031.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 48,117.00 326,031.50 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 01/31/08 44 12 0 0 94% 55% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/07