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 07/21/07 EST. NO.07 TIME 09:13 AM R.E. NAME: HUPE,JEFF 04-287614 --------------------------------------------------------------------------- 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 07/21/07 EST. NO.07 TIME 09:13 AM R.E. NAME: HUPE,JEFF 04-287614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -76,639.12 02 OVERBID ITEM NO. 012 -20,437.10 03 OVERBID ITEM NO. 012 -5,109.28 04 0.00 -102,185.50 TOTAL DEDUCTIONS 0.00 -102,185.50 PROGRAM CAS145 PAGE 1 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-287614 TIME 09:13 AM ESTIMATE NO. 07 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: HUPE,JEFF DATE OF THIS ESTIMATE 07/21/07 LOCATION PROGRESS ESTIMATE 04-SM-1 ----------------- TERAFFIC SOLUTIONS, INC IN SAN MATEO COUNTY AT VARIOUS 8490 HARTMEYER LANE LOCATIONS REDDING, CA 96002 FED. AID NO. N O N E OVERHEAD SIGN UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.150 36,750.00 0.950 232,750.00 S) 05 REMOVE SIGN FROM SIGN FRAME EA 850.0000 4,250.00 5.000 4,250.00 06 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 07 INSTALL REMOVABLE SIGN PANEL FRAME KG 85.0000 17,000.00 0.000 0.00 08 FURNISH REMOVABLE SIGN PANEL FRAME KG 18.9500 3,790.00 0.000 0.00 WITH SIGN PANELS ATTACHED 09 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 147.5000 774,375.00 5,250.000 774,375.00 10 FURNISH LAMINATED PANEL SIGN M2 201.0000 118,590.00 50.060 10,062.06 590.000 118,590.00 (25.4 MM-TYPE A) 11 INSTALL SIGN PANEL ON EXISTING FRAME M2 121.0000 706,640.00 209.590 25,360.39 5,191.200 628,135.20 PROGRAM CAS145 PAGE 2 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-287614 TIME 09:13 AM ESTIMATE NO. 07 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: HUPE,JEFF DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,672.45 1,785,350.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,672.45 1,785,350.20 12 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000.00 ORIGINAL CONTRACT AMOUNT 2,228,145.00 TOTAL WORK COMPLETED 72,672.45 2,110,350.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -102,185.50 TOTAL 72,672.45 2,008,164.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 MOBILIZATION 222,814.50 325,000.00 102,185.50 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 10/06/06 200 01/15/07 01/04/07 11/30/07 119 18 0 0 95% 60% PROGRESS IS SATISFACTORY HUPE,JEFF RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/21/07