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 02/23/12 EST. NO.04 TIME 11:29 AM 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 0005 80,519.41 E.W. @ F.A.(+) 011912 N PC-5 0 0006 25,223.94 021512 N PC-6 0 105,743.35 TOTAL THIS ESTIMATE 176,743.92 TOTAL PREVIOUS ESTIMATE 282,487.27 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 02/23/12 EST. NO.04 TIME 11:29 AM 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 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS284 TIME 11:29 AM ESTIMATE NO. 04 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 01/13/12 R.E. NAME: CHAU, PHU V. DATE OF THIS ESTIMATE 02/23/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,215.00 1.000 4,215.00 PROGRAM CAS145 PAGE 2 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS284 TIME 11:29 AM ESTIMATE NO. 04 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 01/13/12 R.E. NAME: CHAU, PHU V. DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,215.00 4,215.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 105,743.35 282,487.27 SUBTOTAL AMOUNT EARNED 109,958.35 286,702.27 ORIGINAL CONTRACT AMOUNT 4,215.00 TOTAL WORK COMPLETED 109,958.35 286,702.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,958.35 286,702.27 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 06/30/11 45 10/03/11 10/03/11 01/13/12 43 7 0 0 100% 100% CHAU, PHU V. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/12