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 10/21/08 EST. NO.07 TIME 09:56 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 10/21/08 EST. NO.07 TIME 09:56 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 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445404 TIME 09:56 AM ESTIMATE NO. 07 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 10/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE 04-ALA-260-R1.1/R1.8 ----------------- ROYAL ELECTRIC COMPANY IN ALAMEDA COUNTY IN OAKLAND AND 3131 52ND AVENUE 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 0.020 85.40 1.000 4,270.00 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 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 0.020 980.00 0.970 47,530.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.020 200.00 0.970 9,700.00 S) 07 ROADWAY EXCAVATION M3 366.0000 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 20.000 1,840.00 10 BAR REINFORCING STEEL KG 6.1000 3,660.00 600.000 3,660.00 11 PERMEABLE MATERIAL M3 244.0000 1,708.00 7.000 1,708.00 12 DRAINAGE INLET MARKER EA 183.0000 732.00 4.000 732.00 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 0.010 2,650.00 0.990 262,350.00 19 TUBE LAYOUT LS 369,000.0000 369,000.00 0.050 18,450.00 0.987 364,203.00 20 ALAMEDA SUBSTATION LS 98,000.0000 98,000.00 0.004 392.00 1.000 98,000.00 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 0.990 888,030.00 PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445404 TIME 09:56 AM ESTIMATE NO. 07 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 10/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 1,090.00 0.568 61,912.00 24 ALAMEDA PORTAL BUILDING LS 121,000.0000 121,000.00 1.000 121,000.00 25 BUILDINGS AND SUBSTATIONS LS 46,000.0000 46,000.00 0.100 4,600.00 0.950 43,700.00 26 TEMPORARY GENERATOR HR 95.0000 47,500.00 1,200.000 114,000.00 27 OAKLAND PORTAL BUILDING LS 79,000.0000 79,000.00 0.120 9,480.00 0.870 68,730.00 PROGRAM CAS145 PAGE 3 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445404 TIME 09:56 AM ESTIMATE NO. 07 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 10/20/08 R.E. NAME: EDALATI, BEN DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,927.40 2,181,143.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,927.40 2,181,143.50 28 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000.00 ORIGINAL CONTRACT AMOUNT 2,386,116.00 TOTAL WORK COMPLETED 37,927.40 2,371,143.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,927.40 2,371,143.50 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 07/30/07 07/30/07 10/31/08 122 40 30 0 96% 94% PROGRESS IS SATISFACTORY EDALATI, BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/21/08