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 09/23/09 EST. NO.01 TIME 10:03 AM R.E. NAME: DUAN, FRANK 04-265504 --------------------------------------------------------------------------- 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 09/23/09 EST. NO.01 TIME 10:03 AM R.E. NAME: DUAN, FRANK 04-265504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-265504 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 03/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 09/23/09 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-24-R5.9/R6.2 ----------------------- 04-CC-24-R0.0/R0.4 AMLAND CORP IN ALAMEDA AND CONTRA COSTA 1401 FELIPE AVE COUNTIES IN AND NEAR THE CITY OF SAN JOSE, CA 95122 OAKLAND AT THE CALDECOTT TUNNEL. FED. AID NO. N O N E UPGRADE AM FM REBROADCAST SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,225.0000 2,225.00 0.050 111.25 0.050 111.25 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.050 100.00 0.050 100.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.000 0.00 07 AM & FM RADIO REBROADCAST SYSTEM LS 732,000.0000 732,000.00 0.050 36,600.00 0.050 36,600.00 PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-265504 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 03/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,311.25 38,311.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,311.25 38,311.25 08 MOBILIZATION LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 ORIGINAL CONTRACT AMOUNT 782,025.00 TOTAL WORK COMPLETED 58,311.25 58,311.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,311.25 58,311.25 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 05/13/09 180 05/29/09 05/29/09 02/17/10 13 0 0 0 7% 7% PROGRESS IS SATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/09