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 04/15/08 EST. NO.13 TIME 10:30 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 --------------------------------------------------------------------------- 005 0003 9,781.00 E.W. @ L.S.(+) 010708 N 002 0 9,781.00 TOTAL THIS ESTIMATE 145,726.85 TOTAL PREVIOUS ESTIMATE 155,507.85 TOTAL TO DATE 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 04/15/08 EST. NO.13 TIME 10:30 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 04/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444804 TIME 10:30 AM ESTIMATE NO. 13 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 02/19/08 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 04/15/08 LOCATION FINAL 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 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 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 1.000 456,000.00 PROGRAM CAS145 PAGE 2 DATE 04/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444804 TIME 10:30 AM ESTIMATE NO. 13 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 02/19/08 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 04/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 692,226.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,781.00 155,507.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,781.00 847,734.35 19 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 699,722.50 TOTAL WORK COMPLETED 9,781.00 857,734.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,781.00 857,734.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/02/05 120 04/11/06 04/11/06 02/19/08 115 344 0 0 100% 100% TRUONG HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/08