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 11/23/09 EST. NO.12 TIME 08:07 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 --------------------------------------------------------------------------- 003 0001 2,406.00 A.C. @ L.S.(+) 041009 N TPCO40 0002 1,562.00 052009 N TPCO50 0003 1,342.00 042309 N TPCO60 0004 3,199.00 072809 N TPCO10 0005 1,594.00 E.W. @ F.A.(+) 081809 N TPCO11 0006 1,972.00 022309 N TPCO20 0007 906.00 091009 N TPCO15 0008 292.00 092209 N TPCO18 0009 1,230.01 100609 N TPCO20 0010 353.00 101309 N TOCP23 0011 629.00 101309 N TPCO24 004 0001 563.00 A.C. @ L.S.(+) 071009 N TPCO90 0002 636.00 071009 N TPCO70 0003 8,282.25 071009 N TPCO80 005 0001 21,346.00 E.W. @ L.S.(+) 091009 N TPCO14 006 0001 4,779.00 E.W. @ L.S.(+) 092209 N TPCO16 0002 6,475.00 100809 N TPCO19 0003 4,905.00 100609 N TPCO21 62,471.26 TOTAL THIS ESTIMATE 14,039.00 TOTAL PREVIOUS ESTIMATE 76,510.26 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 11/23/09 EST. NO.12 TIME 08:07 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 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-207774 TIME 08:07 AM ESTIMATE NO. 12 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 11/20/09 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 04-ALA-5706 ----------------- TABER CONSTRUCTION, INC IN ALAMEDA COUNTY IN FREMONT AT THE PO 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 800.00 200.000 800.00 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 2.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 1.0000 1.00 0.000 0.00 08 ROADWAY EXCAVATION M3 113.0000 22,600.00 550.000 62,150.00 550.000 62,150.00 09 CLASS 3 AGGREGATE BASE M3 68.0000 15,640.00 321.000 21,828.00 321.000 21,828.00 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 0.052 169,260.00 0.967 3,147,585.00 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-207774 TIME 08:07 AM ESTIMATE NO. 12 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 11/20/09 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 253,238.00 3,235,463.00 ADJUSTMENT OF COMPENSATION 17,990.25 17,990.25 EXTRA WORK 44,481.01 58,520.01 SUBTOTAL AMOUNT EARNED 315,709.26 3,311,973.26 ORIGINAL CONTRACT AMOUNT 3,341,396.00 TOTAL WORK COMPLETED 315,709.26 3,311,973.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315,709.26 3,311,973.26 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 11/07/08 12/01/08 01/27/10 218 40 0 0 96% 84% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/07/08. COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/23/09