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 05/22/12 EST. NO.02 TIME 02:22 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 0014 7,269.18 E.W. @ F.A.(+) 040212 N 13.0 0 0015 792.58 040212 N 13.1 0 0016 4,066.78 040312 N 14.0 0 0017 6,242.39 050112 N 16.0 0 0018 11,949.59 040412 N 15.0 0 0019 101.61 040412 N 15.1 0 0020 884.63 041112 N 17.0 0 0021 858.36 041012 N 18.0 0 0022 212.56 040912 N 19.0 0 0023 5,092.71 032312 N 20.0 0 0024 677.60 041212 N 21.0 0 0025 7,929.57 040512 N 22.0 0 0026 313.95 040512 N 22.1 0 0027 9,764.52 040612 N 23.0 0 0028 1,297.01 040612 N 23.1 0 0029 6,371.63 041612 N 24.0 0 0030 6,630.84 041712 N 25.0 0 0031 7,242.85 041912 N 26.0 0 0032 13.12 041912 N 26.1 0 0033 6,202.79 041812 N 27.0 0 0034 7,094.49 042012 N 28.0 0 0035 7,097.05 042312 N 29.0 0 0036 8,891.55 042412 N 30.0 0 0037 323.71 042412 N 30.1 0 0038 8,367.22 042612 N 31.0 0 0039 254.84 042612 N 31.1 0 0040 121.87 042712 N 32.1 0 0041 8,696.93 042712 N 32.0 0 0042 4,202.91 050312 N 33.0 0 128,964.84 TOTAL THIS ESTIMATE 17,159.44 TOTAL PREVIOUS ESTIMATE 146,124.28 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 05/22/12 EST. NO.02 TIME 02:22 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 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3004 TIME 02:22 PM ESTIMATE NO. 02 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 05/22/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/22/12 LOCATION RERUN 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 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3004 TIME 02:22 PM ESTIMATE NO. 02 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 05/22/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,964.84 146,124.28 SUBTOTAL AMOUNT EARNED 128,964.84 146,124.28 ORIGINAL CONTRACT AMOUNT 5,891.00 TOTAL WORK COMPLETED 128,964.84 146,124.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,964.84 146,124.28 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 06/15/12 30 12 0 0 25% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12