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 08/30/10 EST. NO.20 TIME 07:15 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 --------------------------------------------------------------------------- 017 0003-1 -227,198.40 E.W. @ U.P (+) 052010 N 1 0 DAO CORRECTING ENTRY 0030 74,607.87 E.W. @ L.S.(+) 072110 N LS 0 0032 226,772.16 E.W. @ U.P (+) 052010 N 583762 0034 647.13 052010 N 003RR0 74,828.76 TOTAL THIS ESTIMATE 521,827.64 TOTAL PREVIOUS ESTIMATE 596,656.40 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 08/30/10 EST. NO.20 TIME 07:15 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 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-207774 TIME 07:15 AM ESTIMATE NO. 20 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 06/01/10 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 08/30/10 LOCATION FINAL 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 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-207774 TIME 07:15 AM ESTIMATE NO. 20 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 06/01/10 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 40,070.41 EXTRA WORK 74,828.76 556,585.99 SUBTOTAL AMOUNT EARNED 74,828.76 4,007,732.18 ORIGINAL CONTRACT AMOUNT 3,341,396.00 TOTAL WORK COMPLETED 74,828.76 4,007,732.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,828.76 4,007,732.18 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 10/22/08 260 11/07/08 12/01/08 06/01/10 260 78 34 0 100% 100% COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/10