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 05/21/08 EST. NO.06 TIME 07:55 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 --------------------------------------------------------------------------- 004 0001 6,852.85 E.W. @ L.S.(+) 051408 N TPCO40 005 0004 952.33 E.W. @ F.A.(+) 010408 N TPCO27 0005 15,754.78 051408 N TPCO23 0006 2,547.54 050208 N TPCO22 0007 1,966.32 030808 N TPCO12 006 0001 8,635.42 E.W. @ L.S.(+) 051408 N TPCO70 009 0001 13,156.56 A.C. @ L.S.(+) 042908 N TPCO26 010 0001 -1,416.00 A.C. @ L.S.(-) 030808 N TPCO14 0002 1,160.00 E.W. @ L.S.(+) 033108 N TPCO20 013 0001 7,420.00 E.W. @ L.S.(+) 041708 N TPCO25 57,029.80 TOTAL THIS ESTIMATE 82,479.46 TOTAL PREVIOUS ESTIMATE 139,509.26 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 05/21/08 EST. NO.06 TIME 07:55 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 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4804 TIME 07:55 AM ESTIMATE NO. 06 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 05/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 05/21/08 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 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 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 0.500 1,500.00 05 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 06 BUILDING WORK LS 1959,000.0000 1,959,000.00 0.206 403,554.00 0.973 1,906,107.00 PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4804 TIME 07:55 AM ESTIMATE NO. 06 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 05/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 403,554.00 1,923,607.00 ADJUSTMENT OF COMPENSATION 11,740.56 27,726.01 EXTRA WORK 45,289.24 111,783.25 SUBTOTAL AMOUNT EARNED 460,583.80 2,063,116.26 ORIGINAL CONTRACT AMOUNT 1,980,000.00 TOTAL WORK COMPLETED 460,583.80 2,063,116.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 460,583.80 2,063,116.26 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 12/01/08 113 17 0 0 97% 54% PROGRESS IS SATISFACTORY COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/21/08