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 12/20/07 EST. NO.01 TIME 08:31 AM R.E. NAME: COOPER, CHEE 04-1A4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 12,165.79 E.W. @ L.S.(+) 121207 N 001 0 0013 9,183.92 E.W. @ U.P (+) 121207 N 002 0 21,349.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,349.71 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 12/20/07 EST. NO.01 TIME 08:31 AM R.E. NAME: COOPER, CHEE 04-1A4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4804 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 09/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/20/07 LOCATION PROGRESS ESTIMATE 04-ALA-5505 ----------------- TABER CONSTRUCTION INC IN ALAMEDA COUNTY IN SAN LEANDRO AT 2278 PIKE COURT THE EQUIPMENT SHOP 2401 AT 1993 CONCORD, CA 94520 MARINA BOULEVARD FED. AID NO. N O N E REMODEL AND UPGRADE SHOP 2401 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 05 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 06 BUILDING WORK LS 1959,000.0000 1,959,000.00 0.019 37,221.00 0.019 37,221.00 PROGRAM CAS145 PAGE 2 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4804 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 09/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 53,221.00 53,221.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,349.71 21,349.71 SUBTOTAL AMOUNT EARNED 74,570.71 74,570.71 ORIGINAL CONTRACT AMOUNT 1,980,000.00 TOTAL WORK COMPLETED 74,570.71 74,570.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,570.71 74,570.71 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 10/19/07 210 11/09/07 11/09/07 09/18/08 26 2 0 0 4% 12% PROGRESS IS SATISFACTORY COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/20/07