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 04/01/09 EST. NO.04 TIME 03:04 PM R.E. NAME: NIM PATEL 04-0E8304 --------------------------------------------------------------------------- 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 04/01/09 EST. NO.04 TIME 03:04 PM R.E. NAME: NIM PATEL 04-0E8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMP VIOLATION -4,669.72 02 LABOR COMP VIOLATION 4,669.72 04 4,669.72 0.00 TOTAL DEDUCTIONS 4,669.72 0.00 PROGRAM CAS145 PAGE 1 DATE 04/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E8304 TIME 03:04 PM ESTIMATE NO. 04 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 04/01/09 LOCATION FINAL ESTIMATE 04-SCL-35-7.7/14.1 -------------- ALANIZ CONSTRUCTIO, INC IN SANTA CLARA COUNTY NEAR LOS 7100 STEVESON BLVD. GATOS FROM BLACK ROAD TO ROUTE 9 FREMONT, CA 94538 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 1.000 1,600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 SEAL RANDOM CRACKS LNMI 3,600.0000 18,000.00 5.000 18,000.00 07 REPLACE ASPHALT CONCRETE SURFACING CY 302.0000 256,700.00 940.000 283,880.00 PROGRAM CAS145 PAGE 2 DATE 04/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E8304 TIME 03:04 PM ESTIMATE NO. 04 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 04/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 348,980.00 ADJUSTMENT OF COMPENSATION 0.00 3,427.19 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 352,407.19 ORIGINAL CONTRACT AMOUNT 321,800.00 TOTAL WORK COMPLETED 0.00 352,407.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,669.72 0.00 TOTAL 4,669.72 352,407.19 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 06/17/08 45 09/29/08 09/29/08 11/12/08 45 0 0 0 100% 100% NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/09