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 06/13/08 EST. NO.03 TIME 09:02 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 06/13/08 EST. NO.03 TIME 09:02 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 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445404 TIME 09:02 AM ESTIMATE NO. 03 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 06/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 06/13/08 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 0.750 3,202.50 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 1.000 2,440.00 1.000 2,440.00 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 0.300 14,700.00 0.450 22,050.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 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 5.000 1,830.00 5.000 1,830.00 09 DRILL AND BOND DOWEL EA 92.0000 1,840.00 0.000 0.00 10 BAR REINFORCING STEEL KG 6.1000 3,660.00 300.000 1,830.00 300.000 1,830.00 11 PERMEABLE MATERIAL M3 244.0000 1,708.00 7.000 1,708.00 7.000 1,708.00 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 0.160 42,400.00 0.800 212,000.00 19 TUBE LAYOUT LS 369,000.0000 369,000.00 0.670 247,230.00 0.900 332,100.00 20 ALAMEDA SUBSTATION LS 98,000.0000 98,000.00 0.180 17,640.00 0.820 80,360.00 21 GROUNDING SYSTEM LS 54,000.0000 54,000.00 0.780 42,120.00 0.780 42,120.00 22 POWER DISTRIBUTION SYSTEM LS 897,000.0000 897,000.00 0.190 170,430.00 0.570 511,290.00 PROGRAM CAS145 PAGE 2 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445404 TIME 09:02 AM ESTIMATE NO. 03 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 06/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.070 7,630.00 0.070 7,630.00 24 ALAMEDA PORTAL BUILDING LS 121,000.0000 121,000.00 0.180 21,780.00 0.820 99,220.00 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 PROGRAM CAS145 PAGE 3 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445404 TIME 09:02 AM ESTIMATE NO. 03 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 06/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 577,805.50 1,355,004.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 577,805.50 1,355,004.00 28 MOBILIZATION LS 190,000.0000 190,000.00 0.050 9,500.00 1.000 190,000.00 ORIGINAL CONTRACT AMOUNT 2,386,116.00 TOTAL WORK COMPLETED 587,305.50 1,545,004.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 587,305.50 1,545,004.00 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 07/16/07 100 02/25/08 02/25/08 07/31/08 71 10 0 0 65% 71% PROGRESS IS SATISFACTORY EDALATI, BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/13/08