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 09/18/08 EST. NO.10 TIME 01:06 PM 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 0012 2,090.70 E.W. @ F.A.(+) 072308 N TPCO44 0013 281.03 081908 N TPCO46 018 0002 9,497.03 E.W. @ L.S.(+) 082508 N 34R1 0 020 0001 30,701.77 E.W. @ L.S.(+) 070308 N TPCO40 0002 13,214.41 062508 N TPCO41 0003 0.01 070308 N TPCO 0 55,784.95 TOTAL THIS ESTIMATE 315,010.04 TOTAL PREVIOUS ESTIMATE 370,794.99 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 09/18/08 EST. NO.10 TIME 01:06 PM 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 09/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4804 TIME 01:06 PM ESTIMATE NO. 10 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 09/02/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 09/18/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,959,000.00 PROGRAM CAS145 PAGE 2 DATE 09/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4804 TIME 01:06 PM ESTIMATE NO. 10 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 09/02/08 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 09/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,980,000.00 ADJUSTMENT OF COMPENSATION 0.00 18,613.01 EXTRA WORK 55,784.95 352,181.98 SUBTOTAL AMOUNT EARNED 55,784.95 2,350,794.99 ORIGINAL CONTRACT AMOUNT 1,980,000.00 TOTAL WORK COMPLETED 55,784.95 2,350,794.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,784.95 2,350,794.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/19/07 210 11/09/07 11/09/07 09/02/08 185 17 0 0 100% 100% COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/08