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 05/19/07 EST. NO.06 TIME 08:00 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 --------------------------------------------------------------------------- *** 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 05/19/07 EST. NO.06 TIME 08:00 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 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-286304 TIME 08:00 AM ESTIMATE NO. 06 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 05/20/07 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 05/19/07 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 0.050 34,125.00 0.930 634,725.00 PROGRAM CAS145 PAGE 2 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-286304 TIME 08:00 AM ESTIMATE NO. 06 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 05/20/07 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,125.00 660,925.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,233.00 SUBTOTAL AMOUNT EARNED 34,125.00 685,158.00 ORIGINAL CONTRACT AMOUNT 719,000.00 TOTAL WORK COMPLETED 34,125.00 685,158.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,125.00 685,158.00 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 06/12/07 98 19 10 5 92% 85% PROGRESS IS SATISFACTORY TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/19/07