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 02/23/09 EST. NO.03 TIME 08:13 AM R.E. NAME: COOPER CHEE 04-207774 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/23/09 EST. NO.03 TIME 08:13 AM R.E. NAME: COOPER CHEE 04-207774 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-207774 TIME 08:13 AM ESTIMATE NO. 03 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: COOPER CHEE DATE OF THIS ESTIMATE 02/23/09 LOCATION PROGRESS ESTIMATE 04-ALA-5706 ----------------- TABER CONSTRUCTION, INC IN ALAMEDA COUNTY IN FREMONT AT THE P. O. BOX 1309 FREMONT MAINTENANCE STATION MARTINEZ, CA 94553-7309 FED. AID NO. N O N E EXPAND EXISTING MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY FIBER ROLL M 4.0000 800.00 171.500 686.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 1.000 100.00 06 TEMPORARY CONCRETE WASHOUT (BIN) EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 1.0000 1.00 0.000 0.00 08 ROADWAY EXCAVATION M3 113.0000 22,600.00 0.000 0.00 09 CLASS 3 AGGREGATE BASE M3 68.0000 15,640.00 0.000 0.00 10 HOT MIX ASPHALT TONN 171.0000 37,620.00 0.000 0.00 11 LIQUID ASPHALT (PRIME COAT) TONN 1,645.0000 4,935.00 0.000 0.00 12 BUILDING WORK LS 3255,000.0000 3,255,000.00 0.064 208,320.00 0.092 299,460.00 PROGRAM CAS145 PAGE 2 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-207774 TIME 08:13 AM ESTIMATE NO. 03 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: COOPER CHEE DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 209,320.00 302,246.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 209,320.00 302,246.00 ORIGINAL CONTRACT AMOUNT 3,341,396.00 TOTAL WORK COMPLETED 209,320.00 302,246.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,320.00 302,246.00 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 10/22/08 260 11/06/08 12/01/08 01/07/10 41 27 0 0 9% 16% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/01/08. COOPER CHEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/23/09