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 07/13/12 EST. NO.04 TIME 09:00 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 0081 43,903.04 E.W. @ F.A.(+) 051412 N 75.0 0 0082 24,551.10 051812 N 74.0 0 0083 847.00 052312 N 73.0 0 0084 10,111.91 051412 N 72.0 0 0085 609.12 051412 N 72.1 0 0086 9,666.79 051512 N 71.0 0 0087 609.12 051512 N 71.1 0 0088 9,367.77 051612 N 70.0 0 0089 602.47 051612 N 70.1 0 0090 9,509.80 051712 N 69.0 0 0091 1,610.55 051712 N 69.1 0 0092 412.73 051812 N 68.1 0 0093 10,476.27 051812 N 68.0 0 0094 1,001.79 051812 N 67.0 0 0095 7,079.43 052112 N 66.0 0 0096 500.67 051412 N 58.0 0 0097 6,346.95 052212 N 65.0 0 0098 8,175.87 052312 N 64.0 0 0099 6,992.70 052412 N 63.0 0 0100 4,192.14 052912 N 62.0 0 0101 5,125.74 053112 N 60.0 0 0102 5,632.82 060112 N 59.0 0 0103 7,401.45 053012 N 61.0 0 0104 465.85 060412 N 77.0 0 0105 465.85 061412 N 78.0 0 0106 572.41 061312 N 76.0 0 0107 1,656.00 053012 N 79.0 0 0108 1,128.43 052112 N 80.0 0 0109 1,866.24 051712 N 81.0 0 0110 1,532.52 062112 N 82.0 0 0111 5,739.52 060412 N 83.0 0 0112 3,878.99 060712 N 86.0 0 0113 4,365.53 060812 N 85.0 0 0114 5,204.57 060612 N 84.0 0 0115 5,947.05 060512 N 87.0 0 0116 3,852.14 061112 N 88.0 0 0117 1,054.19 062612 N 89.0 0 212,456.52 TOTAL THIS ESTIMATE 263,415.96 TOTAL PREVIOUS ESTIMATE 475,872.48 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 07/13/12 EST. NO.04 TIME 09:00 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 07/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3004 TIME 09:00 AM ESTIMATE NO. 04 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 07/12/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/13/12 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 07/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3004 TIME 09:00 AM ESTIMATE NO. 04 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 07/12/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/13/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 212,456.52 475,872.48 SUBTOTAL AMOUNT EARNED 212,456.52 475,872.48 ORIGINAL CONTRACT AMOUNT 5,891.00 TOTAL WORK COMPLETED 212,456.52 475,872.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,456.52 475,872.48 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 07/31/12 36 41 0 0 83% 90% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/12