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 07/19/08 EST. NO.07 TIME 07:26 AM R.E. NAME: TRUONG, HENRY 04-014034 --------------------------------------------------------------------------- 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 07/19/08 EST. NO.07 TIME 07:26 AM R.E. NAME: TRUONG, HENRY 04-014034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014034 TIME 07:26 AM ESTIMATE NO. 07 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 04-ALA-80-1.7/2.1 ----------------- TABER CONSTRUCTION, INC IN ALAMEDA COUNTY IN OAKLAND AT SAN P.O. BOX 1309 FRANCISCO OAKLAND BAY BRIDGE MARTINEZ, CA 94553-7309 MAINTENANCE YARD FED. AID NO. N O N E CONSTRUCT ELECTRICAL SUBSTATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 28.0000 2,576.00 111.000 3,108.00 02 2.4 M TEMPORARY GATE (TYPE CL-1.8) EA 800.0000 3,200.00 2.000 1,600.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 04 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 1.000 3,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000.00 07 TEMPORARY CHECK DAM M 40.0000 800.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 2.000 500.00 09 STREET SWEEPING LS 2,000.0000 2,000.00 0.500 1,000.00 10 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 11 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.600 9,000.00 12 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,100.00 0.000 0.00 13 REMOVE CHAIN LINK FENCE M 5.0000 2,800.00 0.000 0.00 14 REMOVE GATE EA 100.0000 100.00 0.000 0.00 15 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 65.0000 23,400.00 0.000 0.00 16 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500.00 17 REMOVE PAINTED TRAFFIC STRIPE M 12.0000 5,640.00 0.000 0.00 18 REMOVE PAVEMENT MARKING M2 300.0000 3,000.00 0.000 0.00 19 REMOVE CULVERT M 300.0000 300.00 0.000 0.00 20 REMOVE BASE AND SURFACING M3 158.0000 37,920.00 240.000 37,920.00 21 RELOCATE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 200.0000 4,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014034 TIME 07:26 AM ESTIMATE NO. 07 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE CURB M3 100.0000 100.00 1.000 100.00 24 ROADWAY EXCAVATION (HAZARDOUS) M3 229.0000 68,700.00 300.000 68,700.00 25 IMPORTED BORROW M3 110.0000 47,300.00 0.000 0.00 26 IMPORTED TOPSOIL M3 40.0000 3,120.00 0.000 0.00 27 EROSION CONTROL (TYPE D) M2 6.0000 1,800.00 0.000 0.00 28 75 MM CORRUGATED HIGH DENSITY M 100.0000 700.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 29 200 MM CORRUGATED HIGH DENSITY M 250.0000 1,750.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 30 300 MM CORRUGATED HIGH DENSITY M 200.0000 7,600.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 31 CLASS 4 AGGREGATE SUBBASE M3 500.0000 5,500.00 0.000 0.00 32 ASPHALT CONCRETE (TYPE A) TONN 165.0000 61,050.00 150.000 24,750.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 30.0000 4,500.00 0.000 0.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 6,600.00 0.000 0.00 F) 35 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 300.00 0.000 0.00 (1.6 MM-UNFRAMED) 36 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0.00 37 150 MM PLASTIC PIPE M 100.0000 2,000.00 5.000 500.00 38 300 MM REINFORCED CONCRETE PIPE M 600.0000 27,600.00 11.500 6,900.00 39 150 MM PERFORATED PLASTIC PIPE M 150.0000 3,600.00 6.000 900.00 UNDERDRAIN 40 MINOR CONCRETE (BACKFILL) M3 130.0000 2,210.00 0.000 0.00 41 MINOR CONCRETE (MISCELLANEOUS M3 685.0000 14,385.00 0.000 0.00 CONSTRUCTION) 42 MISCELLANEOUS IRON AND STEEL KG 3.0000 972.00 0.000 0.00 F) 43 WELDED WIRE STEEL RAILING M 150.0000 84,000.00 168.000 25,200.00 44 DOUBLE CANTILEVER SLIDING GATE EA 14,000.0000 14,000.00 0.000 0.00 45 PAINT TRAFFIC STRIPE (2-COAT) M 12.5000 13,625.00 0.000 0.00 46 PAINT PAVEMENT MARKING (2-COAT) M2 300.0000 5,100.00 0.000 0.00 47 OAKLAND SUBSTATION ELECTRICAL LS 849,000.0000 849,000.00 0.427 362,523.00 0.437 371,013.00 48 UNDERGROUND LS 705,000.0000 705,000.00 0.076 53,580.00 0.756 532,980.00 49 SCADA REMOTE TERMINAL UNIT SYSTEM LS 44,000.0000 44,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014034 TIME 07:26 AM ESTIMATE NO. 07 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BUILDING WORK LS 1000,000.0000 1,000,000.00 0.308 308,000.00 0.581 581,000.00 (OAKLAND SUBSTATION ARCHITECTURAL) 51 BUILDING WORK LS 660,000.0000 660,000.00 0.059 38,940.00 0.857 565,620.00 (EAST BAY SUBSTATION ARCHITECTURAL) PROGRAM CAS145 PAGE 4 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014034 TIME 07:26 AM ESTIMATE NO. 07 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 763,043.00 2,242,391.00 ADJUSTMENT OF COMPENSATION 0.00 13,058.60 EXTRA WORK 0.00 92,117.80 SUBTOTAL AMOUNT EARNED 763,043.00 2,347,567.40 ORIGINAL CONTRACT AMOUNT 3,752,098.00 TOTAL WORK COMPLETED 763,043.00 2,347,567.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 763,043.00 2,347,567.40 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 10/19/07 200 12/03/07 12/03/07 03/30/09 143 9 17 0 60% 70% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/19/08