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.01 TIME 09:20 AM R.E. NAME: TRUONG, HENRY 04-2R9204 --------------------------------------------------------------------------- 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.01 TIME 09:20 AM R.E. NAME: TRUONG, HENRY 04-2R9204 --------------------------------------------------------------------------- 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 04-2R9204 TIME 09:20 AM ESTIMATE NO. 01 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/15/07 LOCATION PROGRESS ESTIMATE 04-SM-92-7.2/ .0 ----------------- 04-SCL-880-0.3/ .0 REPUBLIC ELECTRIC IN SANTA CLARA AND SAN MATEO 04-SCL-85-0.1/ .0 371 BEL MARIN KEYS BLVD. #200 COUNTIES AT VARIOUS LOCATIONS NOVATO, CA 94949 FED. AID NO. N O N E REMOVE AND REPLACE EXISTING PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 06 EXTINGUISH MESSAGE SIGN (REPLACE) LS 102,300.0000 102,300.00 0.700 71,610.00 0.700 71,610.00 PROGRAM CAS145 PAGE 2 DATE 06/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9204 TIME 09:20 AM ESTIMATE NO. 01 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: TRUONG, HENRY 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 77,360.00 77,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,360.00 77,360.00 ORIGINAL CONTRACT AMOUNT 111,800.00 TOTAL WORK COMPLETED 77,360.00 77,360.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,360.00 77,360.00 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 05/25/06 30 05/14/07 05/14/07 07/02/07 22 0 0 0 69% 73% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/15/07