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 04/21/07 EST. NO.05 TIME 09:16 AM R.E. NAME: TAROKH, CASEY 04-286304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 24,233.00 E.W. @ L.S.(+) 012507 N 1 0 24,233.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,233.00 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 04/21/07 EST. NO.05 TIME 09:16 AM R.E. NAME: TAROKH, CASEY 04-286304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-286304 TIME 09:16 AM ESTIMATE NO. 05 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 04/21/07 LOCATION PROGRESS ESTIMATE 04-SCL-101-R8.9/ .0 ----------------- ROADWAY ELECTRICAL WORKS, INC IN SANTA CLARA COUNTY IN GILROY AT P.O. BOX 5083 THE SOUTHBOUND GILROY TRUCK MODESTO, CA 95352 INSPECTION FACILITY FED. AID NO. N O N E WEIGH STATION IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.700 8,400.00 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.700 5,950.00 04 TRAFFIC PLASTIC DRUMS EA 200.0000 6,600.00 24.000 4,800.00 05 TYPE III BARRICADE EA 800.0000 6,400.00 6.000 4,800.00 06 BUILDING WORK LS 682,500.0000 682,500.00 0.100 68,250.00 0.880 600,600.00 PROGRAM CAS145 PAGE 2 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-286304 TIME 09:16 AM ESTIMATE NO. 05 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 04/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,250.00 626,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,233.00 24,233.00 SUBTOTAL AMOUNT EARNED 92,483.00 651,033.00 ORIGINAL CONTRACT AMOUNT 719,000.00 TOTAL WORK COMPLETED 92,483.00 651,033.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,483.00 651,033.00 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 11/14/06 100 11/29/06 11/29/06 06/11/07 79 18 10 5 88% 67% PROGRESS IS SATISFACTORY TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/07