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 05/01/12 EST. NO.01 TIME 03:38 PM R.E. NAME: KOOS, CHARLES 04-4G3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 813.45 E.W. @ F.A.(+) 022412 N 1.0 0 0002 826.20 022812 N 2.0 0 0004 698.15 032012 N 4.0 0 0005 711.78 031212 N 6.0 0 0006 2,779.31 032612 N 7.0 0 0007 1,864.55 032112 N 8.0 0 0008 813.45 032712 N 9.0 0 0009 556.71 032812 N 10.0 0 0010 4,404.91 032912 N 11.0 0 0011 2,016.39 033012 N 12.0 0 0012 558.47 022712 N 3.0 0 0013 1,116.07 031912 N 5.0 0 17,159.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,159.44 TOTAL TO DATE 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 05/01/12 EST. NO.01 TIME 03:38 PM R.E. NAME: KOOS, CHARLES 04-4G3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3004 TIME 03:38 PM ESTIMATE NO. 01 BID OPENING 02/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/01/12 LOCATION PROGRESS ESTIMATE 04-SM-101-17.9 ----------------- MIDSTATE BARRIER, INC. IN SAN MATEO COUNTY, ON MILLBRAE AVENUE P.O. BOX 30550 OVERCROSSING TO REPLACE CHAIN LINK FENCE, STOCKTON, CA 95213-0550 REPAIR CONCRETE RAILING DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR CONCRETE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CONCRETE BRIDGE RAILING (BOND) LS 5,891.0000 5,891.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3004 TIME 03:38 PM ESTIMATE NO. 01 BID OPENING 02/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,159.44 17,159.44 SUBTOTAL AMOUNT EARNED 17,159.44 17,159.44 ORIGINAL CONTRACT AMOUNT 5,891.00 TOTAL WORK COMPLETED 17,159.44 17,159.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,159.44 17,159.44 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 02/15/12 40 03/26/12 03/26/12 05/31/12 15 11 0 0 3% 38% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/12