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 06/17/11 EST. NO.02 TIME 09:28 AM R.E. NAME: CHANG, ANDY 04-3A9504 --------------------------------------------------------------------------- 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 06/17/11 EST. NO.02 TIME 09:28 AM R.E. NAME: CHANG, ANDY 04-3A9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9504 TIME 09:28 AM ESTIMATE NO. 02 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: CHANG, ANDY DATE OF THIS ESTIMATE 06/17/11 LOCATION PROGRESS ESTIMATE 04-ALA-680-R8.7/R8.7 ----------------- I M R CONTRACTOR CORPORATION IN ALAMEDA COUNTY NEAR FREMONT FROM 24967 HUNTWOOD AVENUE SHERIDAN ROAD OVERCROSSING TO HAYWARD CA 94344 0.6 MILE SOUTH OF ANDRADE ROAD OVERCROSSING FED. AID NO. N O N E REPLACE ROOF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 12,500.0000 12,500.00 0.400 5,000.00 0.900 11,250.00 02 PREPARE WATER POLLUTION CONTROL LS 3,550.0000 3,550.00 1.000 3,550.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 1.000 500.00 04 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.000 0.00 06 TRAFFIC CONTROL SYSTEM LS 4,600.0000 4,600.00 0.000 0.00 07 BUILDING WORK LS 172,050.0000 172,050.00 0.210 36,130.50 0.900 154,845.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9504 TIME 09:28 AM ESTIMATE NO. 02 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: CHANG, ANDY DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,130.50 170,145.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 41,130.50 170,145.00 ORIGINAL CONTRACT AMOUNT 200,000.00 TOTAL WORK COMPLETED 41,130.50 170,145.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,130.50 170,145.00 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 02/10/11 42 04/05/11 04/05/11 08/10/11 38 0 0 0 85% 90% PROGRESS IS SATISFACTORY CHANG, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11