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 05/21/09 EST. NO.01 TIME 08:53 AM R.E. NAME: CARTY RODOLFO 04-1A4604 --------------------------------------------------------------------------- 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 05/21/09 EST. NO.01 TIME 08:53 AM R.E. NAME: CARTY RODOLFO 04-1A4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4604 TIME 08:53 AM ESTIMATE NO. 01 BID OPENING 02/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: CARTY RODOLFO DATE OF THIS ESTIMATE 05/21/09 LOCATION PROGRESS ESTIMATE 04-ALA-24-R5.9/R6.2 ----------------- 04-CC-24-R0.0/R0.5 TABER CONSTRUCTION, INC IN ALAMEDA AND CONTRA COSTA 04-ALA-260-R0.9/R1.9 P. O. BOX 1309 COUNTIES ON ROUTE 24 AT THE MARTINEZ, CA 94553 CALDECOTT TUNNEL AND ON ROUTE 260 AT THE POSEY WEBSTER STREET TUBES FED. AID NO. N O N E UPGRADE VENTILATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.000 0.00 07 BUILDING WORK LS 2534,000.0000 2,534,000.00 0.030 76,020.00 0.030 76,020.00 PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4604 TIME 08:53 AM ESTIMATE NO. 01 BID OPENING 02/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: CARTY RODOLFO DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,320.00 77,320.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,320.00 77,320.00 ORIGINAL CONTRACT AMOUNT 2,550,100.00 TOTAL WORK COMPLETED 77,320.00 77,320.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,320.00 77,320.00 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 03/10/09 200 03/25/09 03/25/09 01/12/10 40 0 0 0 3% 20% PROGRESS IS SATISFACTORY CARTY RODOLFO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/21/09