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 01/19/08 EST. NO.11 TIME 08:25 AM R.E. NAME: EDALATI, BEN 04-163614 --------------------------------------------------------------------------- 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 01/19/08 EST. NO.11 TIME 08:25 AM R.E. NAME: EDALATI, BEN 04-163614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163614 TIME 08:25 AM ESTIMATE NO. 11 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 01/19/08 LOCATION PROGRESS ESTIMATE 04-ALA-260-R1.1/R1.9 ----------------- 04-ALA-580-R34.5/ .0 ROYAL ELECTRIC COMPANY IN ALAMEDA COUNTY IN ALAMEDA AND 3131 52ND AVE OAKLAND ON ROUTE 260 AT POSEY AND SACRAMENTO, CA 95823 WEBSTER TUBES AND IN SAN LEANDRO ON ROUTE 580 AT JOAQUIN AVENUE UNDERCROSSING FED. AID NO. ACST-P001(531)E ,P-P001(531)E REPLACE FLUORESCENT LIGHTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 1,020.0000 280,500.00 20.000 20,400.00 224.000 228,480.00 03 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 1.000 3,750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.100 500.00 0.850 4,250.00 05 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.100 27,000.00 0.930 251,100.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 31,000.0000 31,000.00 0.100 3,100.00 0.950 29,450.00 S) 08 POSEY TUBE LUMINAIRE LS 990,000.0000 990,000.00 0.846 837,540.00 09 WEBSTER TUBE LUMINAIRE LS 660,000.0000 660,000.00 1.000 660,000.00 10 POSEY AND WEBSTER EXISTING EQUIPMENT LS 144,000.0000 144,000.00 0.050 7,200.00 1.000 144,000.00 REMOVAL 11 OAKLAND PORTAL BUILDING PLAN WEBSTER LS 133,000.0000 133,000.00 0.166 22,078.00 0.961 127,813.00 TUBE 12 ALAMEDA PORTAL BUILDING PLAN POSEY TUBE LS 140,000.0000 140,000.00 0.098 13,720.00 0.984 137,760.00 13 ALAMEDA PORTAL BUILDING PLAN WEBSTER LS 122,000.0000 122,000.00 0.156 19,032.00 0.972 118,584.00 TUBE 14 OAKLAND PORTAL BUILDING PLAN POSEY TUBE LS 123,000.0000 123,000.00 0.073 8,979.00 0.982 120,786.00 15 WEBSTER AND POSEY SCADA SYSTEM LS 143,000.0000 143,000.00 0.795 113,685.00 0.832 118,976.00 16 JOAQUIN AVENUE UNDERCROSSING LUMINAIRE LS 84,000.0000 84,000.00 0.620 52,080.00 17 EXISTING LIGHTING EQUIPMENT REMOVAL LS 22,000.0000 22,000.00 1.000 22,000.00 (JOAQUIN AVENUE UNDERCROSSING) PROGRAM CAS145 PAGE 2 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163614 TIME 08:25 AM ESTIMATE NO. 11 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 01/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 235,694.00 2,876,569.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 45,546.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 235,694.00 2,922,115.08 18 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 3,336,250.00 TOTAL WORK COMPLETED 235,694.00 3,082,115.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,694.00 3,082,115.08 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 02/05/07 275 03/12/07 02/20/07 04/14/08 221 11 0 0 91% 80% PROGRESS IS SATISFACTORY EDALATI, BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/19/08