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 02/21/12 EST. NO.01 TIME 05:03 PM R.E. NAME: LOI, LAWRENCE 04-1F6304 --------------------------------------------------------------------------- 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 0001 6,451.27 E.W. @ F.A.(+) 112811 N 01 0 0004 50,990.71 112911 N 004 0 0005 7,244.82 112911 N 002A 0 64,686.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 64,686.80 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 02/21/12 EST. NO.01 TIME 05:03 PM R.E. NAME: LOI, LAWRENCE 04-1F6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1F6304 TIME 05:03 PM ESTIMATE NO. 01 BID OPENING 10/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 02/21/12 LOCATION PROGRESS ESTIMATE 04-ALA-580-46.5 ----------------- YERBA BUENA ENGINEERING & AT LOUISE STREET, OAKLAND, UNDERNEATH CONSTRUCTION, INC. ROUTE 580, IN ALAMEDA COUNTY 1340 EGBERT AVENUE DIR'S ORDER EMERGENCY F.A. SAN FRANCISCO, CA 94124 FED. AID NO. N O N E TO DEMOLISH CONCRETE STRUCTURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 DEMOLISH CONCRETE STRUCTURES LS 2,160.0000 2,160.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1F6304 TIME 05:03 PM ESTIMATE NO. 01 BID OPENING 10/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,686.80 64,686.80 SUBTOTAL AMOUNT EARNED 64,686.80 64,686.80 ORIGINAL CONTRACT AMOUNT 2,160.00 TOTAL WORK COMPLETED 64,686.80 64,686.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,686.80 64,686.80 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 10/14/11 10 10/17/11 10/17/11 02/29/12 3 53 0 0 23% 30% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12