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 03/21/09                                                    EST. NO.09
     TIME 12:45 PM
     R.E. NAME: DUAN, FRANK                                            04-4A5334
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     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
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     *** 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 03/21/09                                                    EST. NO.09
     TIME 12:45 PM
     R.E. NAME: DUAN, FRANK                                            04-4A5334
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 03/21/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4A5334
TIME 12:45 PM                                                                                                        ESTIMATE NO. 09
BID OPENING 04/01/08                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/09
R.E. NAME:  DUAN, FRANK                                                                              DATE OF THIS ESTIMATE  03/21/09
        LOCATION                                     RERUN PROGRESS ESTIMATE
04-MRN-101-0.0/27.6                                  -----------------------
04-SON-101-0.0/R56.2            STEINY AND COMPANY                                        IN SONOMA AND MARIN COUNTIES AT
                                27 SHERIDAN STREET                                        VARIOUS LOCATIONS
                                VALLEJO, CA 94590
FED. AID NO.    N O N E
                                                                                          INSTALL TRAFFIC MONITORING STATIONS
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS      1,500.0000      1,500.00                                     1.000      1,500.00
02 TIME-RELATED OVERHEAD                    WDAY       40.0000      8,000.00        16.000       640.00        167.000      6,680.00
03 CONSTRUCTION SITE MANAGEMENT             LS      1,000.0000      1,000.00                                     1.000      1,000.00
04 PREPARE WATER POLLUTION CONTROL          LS      1,000.0000      1,000.00                                     1.000      1,000.00
S) PROGRAM
05 TEMPORARY DRAINAGE INLET PROTECTION      EA        400.0000     12,000.00         4.000     1,600.00         30.000     12,000.00
06 STREET SWEEPING                          LS      1,000.0000      1,000.00                                     1.000      1,000.00
07 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS      3,000.0000      3,000.00                                     0.800      2,400.00
08 CONSTRUCTION AREA SIGNS                  LS      2,500.0000      2,500.00                                     0.500      1,250.00
S)
09 TRAFFIC CONTROL SYSTEM                   LS     85,000.0000     85,000.00                                     0.800     68,000.00
S)
10 PORTABLE CHANGEABLE MESSAGE SIGN         LS      5,600.0000      5,600.00                                     1.000      5,600.00
S)
11 LEAD COMPLIANCE PLAN                     LS      2,200.0000      2,200.00                                     1.000      2,200.00
12 EROSION CONTROL (NETTING)                SQYD        3.0000      2,070.00                                   276.000        828.00
13 24" CAST-IN-DRILLED-HOLE CONCRETE        LF        157.0000    221,370.00                                 1,278.000    200,646.00
S) FOUNDATION
14 30" CAST-IN-DRILLED-HOLE CONCRETE        LF        400.0000     20,000.00                                    25.000     10,000.00
S) FOUNDATION
15 METAL BEAM GUARD RAILING                 LF         65.0000      8,450.00                                     0.000          0.00
S)
16 END ANCHOR ASSEMBLY (TYPE SFT)           EA        900.0000      4,500.00                                     0.000          0.00
S)
17 ALTERNATIVE FLARED TERMINAL SYSTEM       EA      2,200.0000     11,000.00                                     0.000          0.00
S)
18 WIRELESS MAGNETOMETER VEHICLE DETECTION  LS   2842,000.0000  2,842,000.00         0.065   184,730.00          0.932  2,648,744.00
   STATION
19 WIRELESS MAGNETOMETER VEHICLE DETECTION  LS      5,000.0000      5,000.00                                     0.000          0.00
   STATION TRAINING
PROGRAM CAS145                                                                                                               PAGE  2
DATE 03/21/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4A5334
TIME 12:45 PM                                                                                                        ESTIMATE NO. 09
BID OPENING 04/01/08                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/20/09
R.E. NAME:  DUAN, FRANK                                                                              DATE OF THIS ESTIMATE  03/21/09
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              186,970.00                2,962,848.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               186,970.00                2,962,848.00
20 MOBILIZATION                             LS     14,000.0000     14,000.00                                     1.000     14,000.00
         ORIGINAL CONTRACT AMOUNT                               3,251,190.00
    TOTAL WORK COMPLETED                                                                      186,970.00                2,976,848.00
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     186,970.00                2,976,848.00
             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
  05/02/08     200   06/16/08  06/16/08  05/12/09       155         34            0           0             92%            78%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  DUAN, FRANK
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 03/21/09