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 12/22/09 EST. NO.13 TIME 08:08 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 0012 313.00 E.W. @ F.A.(+) 111109 N TPCO30 007 0001 10,545.00 E.W. @ L.S.(+) 101509 N TPCO25 10,858.00 TOTAL THIS ESTIMATE 76,510.26 TOTAL PREVIOUS ESTIMATE 87,368.26 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 12/22/09 EST. NO.13 TIME 08:08 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 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-207774 TIME 08:08 AM ESTIMATE NO. 13 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 12/20/09 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/22/09 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 1.000 500.00 1.000 500.00 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 800.00 190.500 762.00 390.500 1,562.00 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 09 CLASS 3 AGGREGATE BASE M3 68.0000 15,640.00 1.000 68.00 322.000 21,896.00 10 HOT MIX ASPHALT TONN 171.0000 37,620.00 362.180 61,932.78 362.180 61,932.78 11 LIQUID ASPHALT (PRIME COAT) TONN 1,645.0000 4,935.00 3.000 4,935.00 3.000 4,935.00 12 BUILDING WORK LS 3255,000.0000 3,255,000.00 0.028 91,140.00 0.995 3,238,725.00 PROGRAM CAS145 PAGE 2 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-207774 TIME 08:08 AM ESTIMATE NO. 13 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 12/20/09 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 159,337.78 3,394,800.78 ADJUSTMENT OF COMPENSATION 0.00 17,990.25 EXTRA WORK 10,858.00 69,378.01 SUBTOTAL AMOUNT EARNED 170,195.78 3,482,169.04 ORIGINAL CONTRACT AMOUNT 3,341,396.00 TOTAL WORK COMPLETED 170,195.78 3,482,169.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,195.78 3,482,169.04 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 10/22/08 260 11/07/08 12/01/08 01/27/10 236 40 0 0 99% 91% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/07/08. COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/09