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 03/23/10 EST. NO.16 TIME 09:02 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 --------------------------------------------------------------------------- 010 0001 -2,185.16 A.C. @ U.P.(-) 011510 N AC 0 011 0001 7,011.00 A.C. @ L.S.(+) 011510 N TPCO38 012 0001 22,000.00 A.C. @ L.S.(+) 031510 N TPCO44 013 0001 5,098.18 E.W. @ F.A.(+) 111109 N TPCO31 0002 3,894.46 123009 N TPCO37 0003 2,108.00 012610 N TPCO40 0004 2,251.00 020510 N TPCO43 014 0001 -7,446.00 A.C. @ L.S.(-) 021810 N NOPC30 015 0001 2,700.32 A.C. @ L.S.(+) 021810 N NOPC40 016 0001 11,812.00 E.W. @ L.S.(+) 021810 N TPCO39 47,243.80 TOTAL THIS ESTIMATE 144,876.31 TOTAL PREVIOUS ESTIMATE 192,120.11 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 03/23/10 EST. NO.16 TIME 09:02 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 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-207774 TIME 09:02 AM ESTIMATE NO. 16 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 03/20/10 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 03/23/10 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 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 800.00 390.500 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 15,640.00 322.000 21,896.00 10 HOT MIX ASPHALT TONN 171.0000 37,620.00 362.180 61,932.78 11 LIQUID ASPHALT (PRIME COAT) TONN 1,645.0000 4,935.00 3.000 4,935.00 12 BUILDING WORK LS 3255,000.0000 3,255,000.00 1.000 3,255,000.00 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-207774 TIME 09:02 AM ESTIMATE NO. 16 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 03/20/10 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,411,075.78 ADJUSTMENT OF COMPENSATION 22,080.16 40,070.41 EXTRA WORK 25,163.64 152,049.70 SUBTOTAL AMOUNT EARNED 47,243.80 3,603,195.89 ORIGINAL CONTRACT AMOUNT 3,341,396.00 TOTAL WORK COMPLETED 47,243.80 3,603,195.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,243.80 3,603,195.89 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 04/30/10 260 56 20 0 100% 93% PROGRESS IS SATISFACTORY COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/23/10