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 10/30/06 EST. NO.01 TIME 02:33 PM R.E. NAME: KURANI BHOOPEN 04-4C2304 --------------------------------------------------------------------------- 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 10/30/06 EST. NO.01 TIME 02:33 PM R.E. NAME: KURANI BHOOPEN 04-4C2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAY ROLL -20,000.00 01 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2304 TIME 02:33 PM ESTIMATE NO. 01 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/06 R.E. NAME: KURANI BHOOPEN DATE OF THIS ESTIMATE 10/30/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-680-M2.2/R11.8 ---------------------------------- AMERICAN CIVIL CONSTRUCTORS IN ALAMEDA COUNTY IN AND NEAR WEST COAST, INC FREMONT FROM 0.3 KM SOUTH WEST 3701 MALLARD DRIVE MISSION BOULEVARD UNDERCROSSING TO BENICIA, CA 94510 SCOTTS CORNER SEPARATION FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT 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 550.0000 550.00 1.000 550.00 1.000 550.00 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 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 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 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 07 REPLACE CONCRETE PAVEMENT M3 950.0000 237,500.00 301.960 286,862.00 301.960 286,862.00 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 10/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2304 TIME 02:33 PM ESTIMATE NO. 01 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/06 R.E. NAME: KURANI BHOOPEN DATE OF THIS ESTIMATE 10/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 310,912.00 310,912.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 310,912.00 310,912.00 ORIGINAL CONTRACT AMOUNT 261,550.00 TOTAL WORK COMPLETED 310,912.00 310,912.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 290,912.00 290,912.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/07/06 20 09/18/06 09/08/06 10/11/06 20 5 0 0 100% 100% KURANI BHOOPEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/06