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 08/21/08 EST. NO.09 TIME 09:01 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 --------------------------------------------------------------------------- 005 0011 5,918.00 E.W. @ F.A.(+) 081308 N TPCO45 008 0006 1,144.76 E.W. @ F.A.(+) 070308 N TPCO42 0007 1,744.52 072308 N TPCO38 8,807.28 TOTAL THIS ESTIMATE 306,202.76 TOTAL PREVIOUS ESTIMATE 315,010.04 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 08/21/08 EST. NO.09 TIME 09:01 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4804 TIME 09:01 AM ESTIMATE NO. 09 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 08/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 08/21/08 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 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 1.000 1,959,000.00 PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4804 TIME 09:01 AM ESTIMATE NO. 09 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 08/20/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,877.00 1,980,000.00 ADJUSTMENT OF COMPENSATION 0.00 18,613.01 EXTRA WORK 8,807.28 296,397.03 SUBTOTAL AMOUNT EARNED 14,684.28 2,295,010.04 ORIGINAL CONTRACT AMOUNT 1,980,000.00 TOTAL WORK COMPLETED 14,684.28 2,295,010.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,684.28 2,295,010.04 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 12/01/08 177 17 0 0 99% 84% PROGRESS IS SATISFACTORY COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08