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 01/03/07 EST. NO.03 TIME 09:25 AM 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 01/03/07 EST. NO.03 TIME 09:25 AM R.E. NAME: KURANI BHOOPEN 04-4C2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAY ROLL -20,000.00 01 PAY ROLL 20,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2304 TIME 09:25 AM ESTIMATE NO. 03 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 01/03/07 LOCATION FINAL ESTIMATE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 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 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 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 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 1,000.00 1.000 1,000.00 S) 07 REPLACE CONCRETE PAVEMENT M3 950.0000 237,500.00 2.200 2,090.00 304.160 288,952.00 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 01/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C2304 TIME 09:25 AM ESTIMATE NO. 03 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 01/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,090.00 313,002.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,090.00 313,002.00 ORIGINAL CONTRACT AMOUNT 261,550.00 TOTAL WORK COMPLETED 2,090.00 313,002.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,090.00 313,002.00 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 01/03/07