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 06/20/06 EST. NO.02 TIME 02:48 PM R.E. NAME: TRUONG HENRY 04-444804 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.02 TIME 02:48 PM R.E. NAME: TRUONG HENRY 04-444804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444804 TIME 02:48 PM ESTIMATE NO. 02 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 06/20/06 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-R9.0/27.5 ----------------------- 04-ALA-680-R8.7/27.5 M.BUMGARNER, INC IN ALAMEDA AND SANTA CLARA COUNTIES 04-ALA-880-4.0/27.5 1175 GREENVILLE ROAD AT VARIOUS LOCATIONS LIVERMORE, CA 94550 FED. AID NO. N O N E REPLACE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 S) 04 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.200 3,600.00 0.350 6,300.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 S) 06 REMOVE TERMINAL SECTION EA 100.0000 100.00 0.000 0.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 120.0000 1,440.00 4.000 480.00 4.000 480.00 S) 08 REMOVE ROADSIDE SIGN EA 4,000.0000 20,000.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 10 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 10.2500 92,762.50 0.000 0.00 F) 11 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 0.9000 8,145.00 0.000 0.00 F) 12 920 MM CAST-IN-DRILLED-HOLE M 1,800.0000 54,000.00 24.000 43,200.00 24.000 43,200.00 CONCRETE PILE (SIGN FOUNDATION) 13 OBJECT MARKER (TYPE L-1) EA 50.0000 150.00 0.000 0.00 14 METAL BEAM GUARD RAILING M 95.0000 11,400.00 27.000 2,565.00 27.000 2,565.00 S) 15 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 1.000 800.00 1.000 800.00 S) 16 END ANCHOR ASSEMBLY (TYPE CA) EA 1,200.0000 2,400.00 0.000 0.00 S) 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 0.000 0.00 S) 18 ELECTRICAL FOR MESSAGE SIGNS LS 456,000.0000 456,000.00 0.200 91,200.00 0.500 228,000.00 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444804 TIME 02:48 PM ESTIMATE NO. 02 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,845.00 289,920.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,845.00 289,920.00 19 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 699,722.50 TOTAL WORK COMPLETED 141,845.00 299,420.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,845.00 299,420.00 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 11/02/05 120 04/11/06 04/11/06 10/04/06 46 3 0 0 43% 38% PROGRESS IS SATISFACTORY TRUONG HENRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/20/06