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 08/21/08 EST. NO.05 TIME 09:50 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 08/21/08 EST. NO.05 TIME 09:50 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445404 TIME 09:50 AM ESTIMATE NO. 05 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 08/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 08/21/08 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 0.050 213.50 0.950 4,056.50 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 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 0.200 9,800.00 0.900 44,100.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 0.900 9,000.00 S) 07 ROADWAY EXCAVATION M3 366.0000 3,660.00 10.000 3,660.00 10.000 3,660.00 08 CLASS 3 AGGREGATE BASE M3 366.0000 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 3,660.00 150.000 915.00 450.000 2,745.00 11 PERMEABLE MATERIAL M3 244.0000 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 34.000 7,004.00 VINYL-CLAD) 15 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 976.0000 976.00 1.000 976.00 16 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,220.0000 1,220.00 1.000 1,220.00 17 BOLLARD EA 305.0000 1,830.00 6.000 1,830.00 18 ALAMEDA APPROACH LS 265,000.0000 265,000.00 0.020 5,300.00 0.980 259,700.00 19 TUBE LAYOUT LS 369,000.0000 369,000.00 0.020 7,380.00 0.930 343,170.00 20 ALAMEDA SUBSTATION LS 98,000.0000 98,000.00 0.020 1,960.00 0.990 97,020.00 21 GROUNDING SYSTEM LS 54,000.0000 54,000.00 1.000 54,000.00 22 POWER DISTRIBUTION SYSTEM LS 897,000.0000 897,000.00 0.360 322,920.00 0.937 840,489.00 PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445404 TIME 09:50 AM ESTIMATE NO. 05 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 08/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 27,250.00 0.480 52,320.00 24 ALAMEDA PORTAL BUILDING LS 121,000.0000 121,000.00 0.010 1,210.00 1.000 121,000.00 25 BUILDINGS AND SUBSTATIONS LS 46,000.0000 46,000.00 0.220 10,120.00 0.700 32,200.00 26 TEMPORARY GENERATOR HR 95.0000 47,500.00 840.000 79,800.00 840.000 79,800.00 27 OAKLAND PORTAL BUILDING LS 79,000.0000 79,000.00 0.270 21,330.00 0.555 43,845.00 PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445404 TIME 09:50 AM ESTIMATE NO. 05 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 08/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 493,858.50 2,020,932.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 493,858.50 2,020,932.00 28 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000.00 ORIGINAL CONTRACT AMOUNT 2,386,116.00 TOTAL WORK COMPLETED 493,858.50 2,210,932.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 493,858.50 2,210,932.00 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 10/06/08 101 25 30 0 91% 78% PROGRESS IS SATISFACTORY EDALATI, BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/21/08