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 09/20/07 EST. NO.06 TIME 07:49 AM R.E. NAME: MOHAN AYADURAI 04-0120K4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0003 300,000.00 A.C. @ L.S.(+) 073107 N 4 0 300,000.00 TOTAL THIS ESTIMATE 442,200.00 TOTAL PREVIOUS ESTIMATE 742,200.00 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 09/20/07 EST. NO.06 TIME 07:49 AM R.E. NAME: MOHAN AYADURAI 04-0120K4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120K4 TIME 07:49 AM ESTIMATE NO. 06 BID OPENING 12/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: MOHAN AYADURAI DATE OF THIS ESTIMATE 09/20/07 LOCATION PROGRESS ESTIMATE 04-SF-80-8.2/8.8 ----------------- 04-ALA-80-0.0/1.0 MANSON CONSTRUCTION IN SAN FRANCISCO AND ALAMEDA 200 CUTTING BLVD COUNTIES FROM TREASURE ISLAND TO RICHMOND, CA 94804 1.6 KM WEST OF THE TOLL PLAZA FED. AID NO. N O N E INSTALL ELECTRICAL SUBMARINE CABLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 HEALTH AND SAFETY PLAN LS 15,300.0000 15,300.00 1.000 15,300.00 02 PREPARE STORM WATER POLLUTION LS 5,500.0000 5,500.00 0.750 4,125.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 14,500.0000 14,500.00 0.137 1,986.50 1.000 14,500.00 04 TURBIDITY CONTROL LS 180,000.0000 180,000.00 1.000 180,000.00 05 NON-STORM WATER DISCHARGES LS 10,500.0000 10,500.00 1.000 10,500.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 4,400.00 2.000 4,400.00 07 TEMPORARY COVER M2 72.0000 12,960.00 89.000 6,408.00 90.000 6,480.00 08 RECONSTRUCT ROCK SLOPE PROTECTION M3 830.0000 166,000.00 200.000 166,000.00 (1T, METHOD B) 09 CLASS 3 PERMEABLE MATERIAL M3 400.0000 48,000.00 119.000 47,600.00 120.000 48,000.00 10 GEOTEXTILE FILTER FABRIC M2 170.0000 74,800.00 439.000 74,630.00 440.000 74,800.00 11 CONSTRUCTION SURVEYING LS 197,592.0000 197,592.00 1.000 197,592.00 12 TWO 25 KV SUBMARINE CABLES AND LS 8949,629.0000 8,949,629.00 1.000 8,949,629.00 ELECTRICAL SYSTEM PROGRAM CAS145 PAGE 2 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120K4 TIME 07:49 AM ESTIMATE NO. 06 BID OPENING 12/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: MOHAN AYADURAI DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,624.50 9,671,326.00 ADJUSTMENT OF COMPENSATION 300,000.00 425,000.00 EXTRA WORK 0.00 317,200.00 SUBTOTAL AMOUNT EARNED 430,624.50 10,413,526.00 ORIGINAL CONTRACT AMOUNT 9,679,181.00 TOTAL WORK COMPLETED 430,624.50 10,413,526.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 430,624.50 10,413,526.00 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 01/22/07 330 01/11/07 01/22/07 01/01/08 226 0 0 0 99% 68% PROGRESS IS SATISFACTORY MOHAN AYADURAI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/20/07