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 06/15/07 EST. NO.04 TIME 08:28 AM R.E. NAME: DUAN, FRANK 04-249914 --------------------------------------------------------------------------- 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 06/15/07 EST. NO.04 TIME 08:28 AM R.E. NAME: DUAN, FRANK 04-249914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249914 TIME 08:28 AM ESTIMATE NO. 04 BID OPENING 01/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 06/15/07 LOCATION PROGRESS ESTIMATE 04-SM-82-0.0/15.9 ----------------- W. BRADLEY ELECTRIC IN SAN MATEO COUNTY AT VARIOUS 90 HILL RD. LOCATIONS NOVATO, CA 94945 FED. AID NO. ACST-S082(15)E ,P-S082(15)E INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 1.000 1,400.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 5,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.990 2,475.00 0.990 2,475.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.240 1,200.00 0.990 4,950.00 S) 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.240 14,400.00 0.990 59,400.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 30.0000 600.00 0.000 0.00 STRIPE 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 30.0000 600.00 0.000 0.00 MARKING 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 15.0000 450.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.0000 2,100.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 12 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 5,600.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING (YELLOW) M2 20.0000 400.00 0.000 0.00 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 600.00 0.000 0.00 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 400.00 0.000 0.00 (DASHED YELLOW) 16 SIGNAL INTERCONNECT SYSTEM LS 712,669.0000 712,669.00 0.310 220,927.39 0.990 705,542.31 PROGRAM CAS145 PAGE 2 DATE 06/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249914 TIME 08:28 AM ESTIMATE NO. 04 BID OPENING 01/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 06/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,002.39 775,417.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,002.39 775,417.31 17 MOBILIZATION LS 52,000.0000 52,000.00 1.000 52,000.00 ORIGINAL CONTRACT AMOUNT 855,969.00 TOTAL WORK COMPLETED 239,002.39 827,417.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,002.39 827,417.31 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 02/05/07 75 03/05/07 02/20/07 06/22/07 75 8 0 3 94% 96% PROGRESS IS SATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/07