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 08/07/12 EST. NO.05 TIME 03:34 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 0118 1,319.31 E.W. @ F.A.(+) 070512 N 91.0 0 0119 1,319.31 070312 N 92.0 0 0120 6,599.66 062812 N 90.0 0 0121 1,705.11 071812 N 94.0 0 0122 1,150.89 072112 N 93.0 0 0123 2,320.71 071612 N 2.1 0 0124 8.83 071612 N 3.1 0 0125 1,901.50 071712 N 1.1 0 16,325.32 TOTAL THIS ESTIMATE 475,872.48 TOTAL PREVIOUS ESTIMATE 492,197.80 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 08/07/12 EST. NO.05 TIME 03:34 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 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3004 TIME 03:34 PM ESTIMATE NO. 05 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 08/06/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/07/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,891.00 1.000 5,891.00 PROGRAM CAS145 PAGE 2 DATE 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3004 TIME 03:34 PM ESTIMATE NO. 05 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 08/06/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,891.00 5,891.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,325.32 492,197.80 SUBTOTAL AMOUNT EARNED 22,216.32 498,088.80 ORIGINAL CONTRACT AMOUNT 5,891.00 TOTAL WORK COMPLETED 22,216.32 498,088.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,216.32 498,088.80 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 02/15/12 40 03/26/12 03/26/12 08/06/12 40 48 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/12