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 06/03/10 EST. NO.12 TIME 02:12 PM R.E. NAME: CARTY RODOLFO 04-1A4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0001 13,402.96 E.W. @ L.S.(+) 050110 N 1 0 13,402.96 TOTAL THIS ESTIMATE -16,742.42 TOTAL PREVIOUS ESTIMATE -3,339.46 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 06/03/10 EST. NO.12 TIME 02:12 PM R.E. NAME: CARTY RODOLFO 04-1A4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCUMENTS -10,000.00 12 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4604 TIME 02:12 PM ESTIMATE NO. 12 BID OPENING 02/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/10 R.E. NAME: CARTY RODOLFO DATE OF THIS ESTIMATE 06/03/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-24-R5.9/R6.2 ---------------------------------- 04-CC-24-R0.0/R0.5 TABER CONSTRUCTION, INC IN ALAMEDA AND CONTRA COSTA 04-ALA-260-R0.9/R1.9 P. O. BOX 1309 COUNTIES ON ROUTE 24 AT THE MARTINEZ, CA 94553 CALDECOTT TUNNEL AND ON ROUTE 260 AT THE POSEY WEBSTER STREET TUBES FED. AID NO. N O N E UPGRADE VENTILATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 07 BUILDING WORK LS 2534,000.0000 2,534,000.00 1.000 2,534,000.00 PROGRAM CAS145 PAGE 2 DATE 06/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A4604 TIME 02:12 PM ESTIMATE NO. 12 BID OPENING 02/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/10 R.E. NAME: CARTY RODOLFO DATE OF THIS ESTIMATE 06/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,550,100.00 ADJUSTMENT OF COMPENSATION 0.00 -200,035.00 EXTRA WORK 13,402.96 196,695.54 SUBTOTAL AMOUNT EARNED 13,402.96 2,546,760.54 ORIGINAL CONTRACT AMOUNT 2,550,100.00 TOTAL WORK COMPLETED 13,402.96 2,546,760.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,402.96 2,536,760.54 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 03/10/09 200 03/25/09 03/25/09 05/26/10 232 57 35 0 100% 100% CARTY RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/03/10