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 05/21/08 EST. NO.02 TIME 08:09 AM R.E. NAME: EDALATI, BEN 04-445404 --------------------------------------------------------------------------- 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 05/21/08 EST. NO.02 TIME 08:09 AM R.E. NAME: EDALATI, BEN 04-445404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445404 TIME 08:09 AM ESTIMATE NO. 02 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 05/21/08 LOCATION PROGRESS ESTIMATE 04-ALA-260-R1.1/R1.8 ----------------- ROYAL BLECTRIC COMPANY IN ALAMEDA COUNTY IN OAKLAND AND 3131 52ND AVE. ALAMEDA AT THE POSEY TUBE SACRAMENTO, CA 95823 FED. AID NO. N O N E REPLACE SWITCHGEAR AND TRANSFORMERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,270.0000 4,270.00 0.250 1,067.50 0.500 2,135.00 02 PREPARE WATER POLLUTION CONTROL LS 1,710.0000 1,710.00 0.750 1,282.50 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,440.0000 2,440.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.600 4,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.150 7,350.00 0.150 7,350.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 S) 07 ROADWAY EXCAVATION M3 366.0000 3,660.00 0.000 0.00 08 CLASS 3 AGGREGATE BASE M3 366.0000 1,830.00 0.000 0.00 09 DRILL AND BOND DOWEL EA 92.0000 1,840.00 0.000 0.00 10 BAR REINFORCING STEEL KG 6.1000 3,660.00 0.000 0.00 11 PERMEABLE MATERIAL M3 244.0000 1,708.00 0.000 0.00 12 DRAINAGE INLET MARKER EA 183.0000 732.00 0.000 0.00 13 MINOR CONCRETE (MISCELLANEOUS M3 976.0000 10,736.00 11.000 10,736.00 CONSTRUCTION) 14 CHAIN LINK FENCE (TYPE CL-1.8, M 206.0000 7,004.00 0.000 0.00 VINYL-CLAD) 15 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 976.0000 976.00 0.000 0.00 16 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,220.0000 1,220.00 0.000 0.00 17 BOLLARD EA 305.0000 1,830.00 0.000 0.00 18 ALAMEDA APPROACH LS 265,000.0000 265,000.00 0.480 127,200.00 0.640 169,600.00 19 TUBE LAYOUT LS 369,000.0000 369,000.00 0.230 84,870.00 0.230 84,870.00 20 ALAMEDA SUBSTATION LS 98,000.0000 98,000.00 0.140 13,720.00 0.640 62,720.00 21 GROUNDING SYSTEM LS 54,000.0000 54,000.00 0.000 0.00 22 POWER DISTRIBUTION SYSTEM LS 897,000.0000 897,000.00 0.380 340,860.00 0.380 340,860.00 PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445404 TIME 08:09 AM ESTIMATE NO. 02 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SCADA SYSTEM LS 109,000.0000 109,000.00 0.000 0.00 24 ALAMEDA PORTAL BUILDING LS 121,000.0000 121,000.00 0.464 56,144.00 0.640 77,440.00 25 BUILDINGS AND SUBSTATIONS LS 46,000.0000 46,000.00 0.000 0.00 26 TEMPORARY GENERATOR HR 95.0000 47,500.00 0.000 0.00 27 OAKLAND PORTAL BUILDING LS 79,000.0000 79,000.00 0.195 15,405.00 0.195 15,405.00 PROGRAM CAS145 PAGE 3 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445404 TIME 08:09 AM ESTIMATE NO. 02 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 646,616.50 777,198.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 646,616.50 777,198.50 28 MOBILIZATION LS 190,000.0000 190,000.00 0.450 85,500.00 0.950 180,500.00 ORIGINAL CONTRACT AMOUNT 2,386,116.00 TOTAL WORK COMPLETED 732,116.50 957,698.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 732,116.50 957,698.50 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 07/16/07 100 02/25/08 02/25/08 07/31/08 53 10 0 0 40% 53% PROGRESS IS SATISFACTORY EDALATI, BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/21/08