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 08/18/06 EST. NO.07 TIME 07:25 AM R.E. NAME: DUAN, FRANK 04-443604 --------------------------------------------------------------------------- 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 08/18/06 EST. NO.07 TIME 07:25 AM R.E. NAME: DUAN, FRANK 04-443604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,250.00 01 OVERBID ITEM NO. 001 -500.00 03 OVERBID ITEM NO. 001 -250.00 04 OVERBID ITEM NO. 002 -200.00 01 OVERBID ITEM NO. 006 -17,600.00 03 OVERBID ITEM NO. 006 -2,200.00 04 0.00 -22,000.00 TOTAL DEDUCTIONS 0.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443604 TIME 07:25 AM ESTIMATE NO. 07 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 08/18/06 LOCATION PROGRESS ESTIMATE 04-SOL-80-7.9/39.5 ----------------- AMLAND IN SOLANO COUNTY AT VARIOUS 3168 KNIGHTS BRIDGE ROAD LOCATIONS SAN JOSE, CA 95123 FED. AID NO. ACST-X095(19)E ,P-X095(19)E INSTALL OR UPGRADE RAMP LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.800 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.700 7,000.00 05 CONSTRUCTION AREA SIGNS LS 65,550.0000 65,550.00 0.750 49,162.50 S) 06 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 0.900 40,500.00 07 LEAD COMPLIANCE PLAN LS 7,400.0000 7,400.00 1.000 7,400.00 08 LIGHTING AND SIGN ILLUMINATION LS 90,000.0000 90,000.00 0.900 81,000.00 (LOCATION 1, 2) 09 LIGHTING AND SIGN ILLUMINATION LS 360,000.0000 360,000.00 0.100 36,000.00 0.900 324,000.00 (LOCATION 3, 4, 5, 6, 7, 8, 9) 10 LIGHTING AND SIGN ILLUMINATION LS 295,000.0000 295,000.00 0.010 2,950.00 0.950 280,250.00 (LOCATION 10, 11, 12, 13, 14) 11 LIGHTING AND SIGN ILLUMINATION LS 215,000.0000 215,000.00 0.930 199,950.00 (LOCATION 15, 16, 17, 18, 19, 20) 12 LIGHTING AND SIGN ILLUMINATION LS 195,000.0000 195,000.00 0.023 4,485.00 0.950 185,250.00 (LOCATION 21, 22, 23, 24, 25, 26) 13 LIGHTING AND SIGN ILLUMINATION LS 190,000.0000 190,000.00 0.950 180,500.00 (LOCATION 27, 28, 29, 30, 31, 32) 14 LIGHTING AND SIGN ILLUMINATION LS 187,000.0000 187,000.00 0.046 8,602.00 0.910 170,170.00 (LOCATION 33, 34, 35, 36, 37) 15 LIGHTING AND SIGN ILLUMINATION LS 166,000.0000 166,000.00 0.100 16,600.00 0.333 55,278.00 (LOCATION 38, 39, 40, 41, 42) 16 LIGHTING AND SIGN ILLUMINATION LS 185,000.0000 185,000.00 0.200 37,000.00 0.514 95,090.00 (LOCATION 43, 44, 45, 46) PROGRAM CAS145 PAGE 2 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443604 TIME 07:25 AM ESTIMATE NO. 07 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,637.00 1,684,500.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,637.00 1,684,500.50 17 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 2,032,150.00 TOTAL WORK COMPLETED 105,637.00 1,694,500.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,000.00 TOTAL 105,637.00 1,672,500.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,500.00 5,000.00 2,500.00 002 PREPARE WATER POLLUTION CONTROL 1,000.00 1,200.00 200.00 PROGRAM 006 CLEARING AND GRUBBING 23,000.00 45,000.00 22,000.00 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 12/07/05 260 11/14/05 12/23/05 01/11/07 155 1 0 0 83% 60% PROGRESS IS SATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/18/06