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 10/20/06 EST. NO.01 TIME 08:02 AM R.E. NAME: KURANI BHOOPEN 04-4C2204 --------------------------------------------------------------------------- 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 10/20/06 EST. NO.01 TIME 08:02 AM R.E. NAME: KURANI BHOOPEN 04-4C2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAY ROLL -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2204 TIME 08:02 AM ESTIMATE NO. 01 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: KURANI BHOOPEN DATE OF THIS ESTIMATE 10/20/06 LOCATION PROGRESS ESTIMATE 04-ALA-580-R2.7/15.9 ----------------- PROFESSIONAL CONSTRUCTION IN ALAMEDA COUNTY IN AND NEAR SERVICES LIVERMORE AT VARIOUS LOCATIONS 164 BELLE AVE. BLEASONT HILL, CA 94523-0697 FED. AID NO. N O N E REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 07 REPLACE CONCRETE PAVEMENT M3 1,063.0000 276,380.00 279.760 297,384.88 279.760 297,384.88 (RAPID STRENGTH CONCRETE) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 25.0000 5,000.00 337.000 8,425.00 337.000 8,425.00 S) 09 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 1,125.00 70.000 1,050.00 70.000 1,050.00 S) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 660.00 29.000 870.00 29.000 870.00 S) PROGRAM CAS145 PAGE 2 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2204 TIME 08:02 AM ESTIMATE NO. 01 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: KURANI BHOOPEN DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 331,729.88 331,729.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 331,729.88 331,729.88 ORIGINAL CONTRACT AMOUNT 308,165.00 TOTAL WORK COMPLETED 331,729.88 331,729.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 321,729.88 321,729.88 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 09/21/06 25 09/28/06 09/13/06 10/05/06 25 0 0 0 100% 100% PROGRESS IS SATISFACTORY KURANI BHOOPEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/06