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 03/21/08 EST. NO.04 TIME 09:02 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 --------------------------------------------------------------------------- 003 0001 71,100.00 E.W. @ L.S.(+) 030408 N 001 0 71,100.00 TOTAL THIS ESTIMATE 5,920.00 TOTAL PREVIOUS ESTIMATE 77,020.00 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 03/21/08 EST. NO.04 TIME 09:02 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0504 TIME 09:02 AM ESTIMATE NO. 04 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 03/20/08 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 03/21/08 LOCATION 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 1.000 7,000.00 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 0.200 240.00 1.000 1,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 650.00 130.000 650.00 130.000 650.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,200.00 39.000 1,950.00 39.000 1,950.00 S) 08 REMOVE PAVEMENT MARKER EA 10.0000 280.00 28.000 280.00 28.000 280.00 S) 09 REMOVE ROADSIDE SIGN EA 100.0000 500.00 3.000 300.00 3.000 300.00 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 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 45.000 2,025.00 45.000 2,025.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 1,200.00 120.000 1,200.00 120.000 1,200.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 600.00 60.000 600.00 60.000 600.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 600.00 24.000 600.00 24.000 600.00 S) 20 SIGNAL AND LIGHTING LS 186,370.0000 186,370.00 0.040 7,454.80 0.990 184,506.30 PROGRAM CAS145 PAGE 2 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A0504 TIME 09:02 AM ESTIMATE NO. 04 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 03/20/08 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,499.80 309,611.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71,100.00 77,020.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,599.80 386,631.30 21 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 331,500.00 TOTAL WORK COMPLETED 90,599.80 416,631.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,599.80 416,631.30 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 04/15/08 60 66 0 0 100% 75% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/08