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 09/14/07 EST. NO.09 TIME 10:22 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 --------------------------------------------------------------------------- 003 0001 48,000.00 E.W. @ L.S.(+) 051007 N 1 0 48,000.00 TOTAL THIS ESTIMATE 24,233.00 TOTAL PREVIOUS ESTIMATE 72,233.00 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 09/14/07 EST. NO.09 TIME 10:22 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 09/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-286304 TIME 10:22 AM ESTIMATE NO. 09 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 07/10/07 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/14/07 LOCATION FINAL 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 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000.00 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.300 2,550.00 1.000 8,500.00 04 TRAFFIC PLASTIC DRUMS EA 200.0000 6,600.00 9.000 1,800.00 33.000 6,600.00 05 TYPE III BARRICADE EA 800.0000 6,400.00 2.000 1,600.00 8.000 6,400.00 06 BUILDING WORK LS 682,500.0000 682,500.00 0.050 34,125.00 1.000 682,500.00 PROGRAM CAS145 PAGE 2 DATE 09/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-286304 TIME 10:22 AM ESTIMATE NO. 09 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 07/10/07 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,075.00 719,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,000.00 72,233.00 SUBTOTAL AMOUNT EARNED 88,075.00 791,233.00 ORIGINAL CONTRACT AMOUNT 719,000.00 TOTAL WORK COMPLETED 88,075.00 791,233.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,075.00 791,233.00 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 11/14/06 100 11/29/06 11/29/06 07/10/07 134 19 29 5 100% 100% TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/07