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 06/24/10 EST. NO.08 TIME 01:07 PM 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 06/24/10 EST. NO.08 TIME 01:07 PM R.E. NAME: DUAN, FRANK 04-265504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING DOC TESTING -40,000.00 07 PENDING DOCS 30,000.00 08 30,000.00 -10,000.00 TOTAL DEDUCTIONS 30,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-265504 TIME 01:07 PM ESTIMATE NO. 08 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 06/07/10 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 06/24/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,225.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 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 1.000 732,000.00 PROGRAM CAS145 PAGE 2 DATE 06/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-265504 TIME 01:07 PM ESTIMATE NO. 08 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 06/07/10 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 06/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 737,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 737,725.00 08 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 782,025.00 TOTAL WORK COMPLETED 0.00 777,725.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 -10,000.00 TOTAL 30,000.00 767,725.00 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 05/13/09 180 05/29/09 05/29/09 06/07/10 180 75 0 0 100% 100% DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/10