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 06/12/12 EST. NO.03 TIME 09:10 AM 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 0043 7,954.39 E.W. @ F.A.(+) 050312 N 37.0 0 0044 971.48 050312 N 37.1 0 0045 7,950.23 050212 N 36.0 0 0046 1,085.05 050212 N 36.1 0 0047 7,950.23 050112 N 35.0 0 0048 261.80 050112 N 35.1 0 0049 217.62 043012 N 34.1 0 0050 7,485.95 043012 N 34.0 0 0051 10,494.94 050412 N 38.0 0 0052 830.80 050412 N 38.1 0 0053 198.44 050412 N 38.2 0 0054 362.52 050412 N 38.3 0 0055 6,100.52 052512 N 47.0 0 0056 2,113.52 041912 N 46.0 0 0057 2,145.72 041012 N 45.0 0 0058 204.67 042012 N 44.0 0 0059 550.55 041312 N 43.0 0 0060 268.93 032312 N 42.0 0 0061 1,690.42 032312 N 41.0 0 0062 1,369.60 032612 N 40.0 0 0063 500.67 051412 N 39.0 0 0064 1,150.39 042312 N 48.0 0 0065 7,355.34 051012 N 50.0 0 0066 1,415.29 051012 N 50.1 0 0067 468.86 051012 N 50.2 0 0068 9,206.72 050912 N 51.0 0 0069 1,283.71 050912 N 51.1 0 0070 2,964.50 041012 N 52.0 0 0071 7,674.88 050812 N 53.0 0 0072 958.01 050812 N 53.1 0 0073 713.70 052112 N 49.0 0 0074 204.67 051812 N 56.0 0 0075 9,801.04 050712 N 54.0 0 0076 887.65 050712 N 54.1 0 0077 395.36 051112 N 55.2 0 0078 1,928.19 051112 N 55.1 0 0079 9,718.39 051112 N 55.0 0 0080 456.93 042412 N 57.0 0 117,291.68 TOTAL THIS ESTIMATE 146,124.28 TOTAL PREVIOUS ESTIMATE 263,415.96 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 06/12/12 EST. NO.03 TIME 09:10 AM 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 06/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3004 TIME 09:10 AM ESTIMATE NO. 03 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 06/11/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/12/12 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 06/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3004 TIME 09:10 AM ESTIMATE NO. 03 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 06/11/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/12/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,291.68 263,415.96 SUBTOTAL AMOUNT EARNED 117,291.68 263,415.96 ORIGINAL CONTRACT AMOUNT 5,891.00 TOTAL WORK COMPLETED 117,291.68 263,415.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,291.68 263,415.96 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 06/30/12 35 20 0 0 46% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE ACTUAL WORK < PROTECTED KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/12