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 07/19/08 EST. NO.08 TIME 08:21 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 --------------------------------------------------------------------------- 003 0001 16,005.47 E.W. @ L.S.(+) 071608 N TPCO50 005 0009 1,043.48 E.W. @ F.A.(+) 050208 N TPCO39 0010 3,528.56 070308 N TPCO34 012 0001 4,856.50 E.W. @ L.S.(+) 041108 N TPCO24 0002 -2,848.00 A.C. @ L.S.(-) 041108 N 24TPC6 014 0001 4,954.05 E.W. @ L.S.(+) 050508 N TPCO28 0002 9,872.75 052108 N TPCO32 015 0001 2,373.40 E.W. @ L.S.(+) 050608 N TPCO31 0002 13,256.25 050608 N TPCO30 0003 4,620.60 050508 N TPCO29 0004 8,749.13 060408 N TPCO35 016 0001 -5,021.00 A.C. @ L.S.(-) 030808 N TPCO13 017 0001 -1,244.00 A.C. @ L.S.(-) 040808 N TPCO21 018 0001 26,826.41 E.W. @ L.S.(+) 052208 N TPCO34 019 0001 68,609.62 E.W. @ L.S.(+) 062508 N TPCO90 155,583.22 TOTAL THIS ESTIMATE 150,619.54 TOTAL PREVIOUS ESTIMATE 306,202.76 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 07/19/08 EST. NO.08 TIME 08:21 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 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4804 TIME 08:21 AM ESTIMATE NO. 08 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 07/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 07/19/08 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 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 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 0.003 5,877.00 0.997 1,953,123.00 PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4804 TIME 08:21 AM ESTIMATE NO. 08 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 07/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,877.00 1,974,123.00 ADJUSTMENT OF COMPENSATION -9,113.00 18,613.01 EXTRA WORK 164,696.22 287,589.75 SUBTOTAL AMOUNT EARNED 161,460.22 2,280,325.76 ORIGINAL CONTRACT AMOUNT 1,980,000.00 TOTAL WORK COMPLETED 161,460.22 2,280,325.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,460.22 2,280,325.76 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 12/01/08 154 17 0 0 99% 73% PROGRESS IS SATISFACTORY COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/08