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 02/17/06 EST. NO.02 TIME 08:03 AM R.E. NAME: FRANK DUAN 04-1A5704 --------------------------------------------------------------------------- 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 02/17/06 EST. NO.02 TIME 08:03 AM R.E. NAME: FRANK DUAN 04-1A5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5704 TIME 08:03 AM ESTIMATE NO. 02 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 02/17/06 LOCATION PROGRESS ESTIMATE 04-SON-12-30.7/ .0 ----------------- W. BRADLEY ELECTRIC INC., IN SONOMA COUNTY NEAR GLEN ELLEN AT 90 HILL ROAD THE INTERSECTION OF STATE ROUTE 12 NAVATO, CA 94945 AND ARNOLD DRIVE FED. AID NO. ACST-P012(94)E ,PHG-P012(94)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.700 1,050.00 S) 04 TRAFFIC CONTROL SYSTEM LS 4,800.0000 4,800.00 0.500 2,400.00 0.500 2,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 200.0000 1,000.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 09 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0.00 10 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 0.000 0.00 METHOD) 11 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 2,100.00 0.000 0.00 S) 12 SIGNAL AND LIGHTING LS 90,000.0000 90,000.00 0.400 36,000.00 0.400 36,000.00 13 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE SURFACING M2 52.0000 3,640.00 70.000 3,640.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 175.0000 6,125.00 35.000 6,125.00 PROGRAM CAS145 PAGE 2 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A5704 TIME 08:03 AM ESTIMATE NO. 02 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 02/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,150.00 55,965.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,150.00 55,965.00 16 MOBILIZATION LS 5,000.0000 5,000.00 0.200 1,000.00 0.950 4,750.00 ORIGINAL CONTRACT AMOUNT 127,815.00 TOTAL WORK COMPLETED 44,150.00 60,715.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,150.00 60,715.00 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 07/20/05 90 09/19/05 00/00/00 03/03/06 86 17 4 0 48% 91% PROGRESS UNSATISFACTORY FRANK DUAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/17/06