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 12/20/07 EST. NO.10 TIME 09:09 AM 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 12/20/07 EST. NO.10 TIME 09:09 AM 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 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444804 TIME 09:09 AM ESTIMATE NO. 10 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 12/20/07 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 12/20/07 LOCATION PROGRESS ESTIMATE 04-ALA-580-R9.0/27.5 ----------------- 04-ALA-680-R8.7/27.5 M. BUMAGRNER, INC IN ALAMEDA AND SANTA CLARA COUNTIES 04-ALA-880-4.0/27.5 1175 GREENVILLE RD. 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 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 REMOVE TERMINAL SECTION EA 100.0000 100.00 1.000 100.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 120.0000 1,440.00 13.700 1,644.00 29.700 3,564.00 S) 08 REMOVE ROADSIDE SIGN EA 4,000.0000 20,000.00 5.000 20,000.00 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 9,050.000 92,762.50 F) 11 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 0.9000 8,145.00 9,050.000 8,145.00 F) 12 920 MM CAST-IN-DRILLED-HOLE M 1,800.0000 54,000.00 30.000 54,000.00 CONCRETE PILE (SIGN FOUNDATION) 13 OBJECT MARKER (TYPE L-1) EA 50.0000 150.00 3.000 150.00 14 METAL BEAM GUARD RAILING M 95.0000 11,400.00 124.000 11,780.00 S) 15 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 4.000 3,200.00 S) 16 END ANCHOR ASSEMBLY (TYPE CA) EA 1,200.0000 2,400.00 2.000 2,400.00 S) 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 3.000 7,500.00 S) 18 ELECTRICAL FOR MESSAGE SIGNS LS 456,000.0000 456,000.00 0.150 68,400.00 0.950 433,200.00 PROGRAM CAS145 PAGE 2 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444804 TIME 09:09 AM ESTIMATE NO. 10 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 12/20/07 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,044.00 669,426.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 124,234.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,044.00 793,660.55 19 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 699,722.50 TOTAL WORK COMPLETED 70,044.00 803,660.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,044.00 803,660.55 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 01/30/08 115 305 0 0 96% 96% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/20/07