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 11/28/11 EST. NO.02 TIME 01:36 PM R.E. NAME: CHAU, PHU V. 04-1SS284 --------------------------------------------------------------------------- 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 0003 77,464.34 E.W. @ F.A.(+) 101311 N PC-3 0 77,464.34 TOTAL THIS ESTIMATE 16,952.10 TOTAL PREVIOUS ESTIMATE 94,416.44 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 11/28/11 EST. NO.02 TIME 01:36 PM R.E. NAME: CHAU, PHU V. 04-1SS284 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS284 TIME 01:36 PM ESTIMATE NO. 02 BID OPENING 06/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CHAU, PHU V. DATE OF THIS ESTIMATE 11/28/11 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-680-1.9 ----------------------- FANFA, INC. ON SB ROUTE 680 AT EAST WARREN AVE U/C, IN 2401 GRANT AVENUE FREMONT, ALAMEDA COUNTY, TO CONSTRUCT RSP. SAN LORENZO, CA 94580 FED. AID NO. N O N E CONSTRUCT ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 ROCK SLOPE PROTECTION LS 4,215.0000 4,215.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS284 TIME 01:36 PM ESTIMATE NO. 02 BID OPENING 06/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CHAU, PHU V. DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,464.34 94,416.44 SUBTOTAL AMOUNT EARNED 77,464.34 94,416.44 ORIGINAL CONTRACT AMOUNT 4,215.00 TOTAL WORK COMPLETED 77,464.34 94,416.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,464.34 94,416.44 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 06/30/11 45 10/03/11 10/03/11 12/30/11 25 7 0 0 18% 56% PROGRESS IS SATISFACTORY CHAU, PHU V. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/11