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 06/13/08 EST. NO.07 TIME 08:02 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 0015 2,433.15 E.W. @ L.S.(+) 061008 N TPCO30 005 0008 424.20 E.W. @ F.A.(+) 060908 N TPCO37 008 0004 4,480.24 E.W. @ F.A.(+) 060408 N TPCO36 0005 3,772.69 022108 N TPCO33 11,110.28 TOTAL THIS ESTIMATE 139,509.26 TOTAL PREVIOUS ESTIMATE 150,619.54 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 06/13/08 EST. NO.07 TIME 08:02 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 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4804 TIME 08:02 AM ESTIMATE NO. 07 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 06/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 06/13/08 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 1.000 2,000.00 1.000 2,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 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 0.021 41,139.00 0.994 1,947,246.00 PROGRAM CAS145 PAGE 2 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4804 TIME 08:02 AM ESTIMATE NO. 07 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 06/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,639.00 1,968,246.00 ADJUSTMENT OF COMPENSATION 0.00 27,726.01 EXTRA WORK 11,110.28 122,893.53 SUBTOTAL AMOUNT EARNED 55,749.28 2,118,865.54 ORIGINAL CONTRACT AMOUNT 1,980,000.00 TOTAL WORK COMPLETED 55,749.28 2,118,865.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,749.28 2,118,865.54 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 12/01/08 135 17 0 0 99% 64% PROGRESS IS SATISFACTORY COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/13/08