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 01/08/13 EST. NO.02 TIME 10:42 AM R.E. NAME: LOI, LAWRENCE 04-1SS604 --------------------------------------------------------------------------- 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 1,918.78 E.W. @ F.A.(+) 092012 N 0001.0 0002 897.91 092112 N 0002.0 0015 1,019.78 092112 N 0020.0 0058 3,299.04 100512 N 0012.1 0066 1,663.56 092512 N 0003.2 0067 2,033.69 092612 N 0031.1 0071 8,523.26 100912 N 0035.1 0081 1,300.22 102212 N 0045.1 0091 3,028.33 110312 N 0056.1 0095 9,453.43 103112 N 0060.1 0097 5,117.14 111012 N 0062.1 0104 5,397.90 092412 N 0021.2 0107 5,831.96 101712 N 0068.0 0110 2,910.36 102012 N 0071.0 0112 7,977.56 102312 N 0073.0 0114 10,796.25 102512 N 0075.0 0115 8,645.04 102612 N 0076.0 0116 7,076.94 102712 N 0077.0 0119 7,110.17 103112 N 0080.0 0120 7,629.27 110112 N 0081.0 0122 8,914.42 110312 N 0083.0 0123 8,901.80 110512 N 0084.0 0127 8,047.32 110912 N 0088.0 0128 1,567.27 111012 N 0089.0 0129 9,733.74 111212 N 0090.0 0130 10,047.24 111312 N 0091.0 0132 12,594.39 111512 N 0093.0 0133 3,961.36 111612 N 0094.0 0135 9,544.27 111912 N 0096.0 0136 7,910.42 112012 N 0097.0 0137 7,175.18 112112 N 0098.0 0147 5,814.50 101212 N 0040.2 0149 4,328.30 101812 N 0042.2 0151 7,210.84 101912 N 0044.2 0152 2,927.21 102312 N 0046.2 0154 5,218.70 102412 N 0048.2 0155 3,234.39 102612 N 0049.3 0156 2,925.67 102712 N 0050.2 0158 1,957.48 103012 N 0052.2 0160 2,934.03 110212 N 0055.2 0162 24,213.46 110812 N 0058.2 0163 1,646.35 110612 N 0059.2 0165 2,415.78 111212 N 0064.2 0166 2,587.59 111312 N 0065.2 0199 3,702.60 111512 N 0139.0 261,144.90 TOTAL THIS ESTIMATE 203,790.01 TOTAL PREVIOUS ESTIMATE 464,934.91 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 01/08/13 EST. NO.02 TIME 10:42 AM R.E. NAME: LOI, LAWRENCE 04-1SS604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 10:42 AM ESTIMATE NO. 02 BID OPENING 08/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/08/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 01/08/13 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-13-9.0 ----------------------- DRILL TECH DRILLING & SHORING IN ALAMEDA COUNTY, IN OAKLAND, AT 0.1 MILE 2200 WYMORE WAY SOUTH OF BROADWAY TERRACE, CONSTRUCT MICRO ANTIOCH, CA 94509 PILE WALL AND SLOPE STRESSING SYSTEM. DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONST MICROPILE WALL & SLOPE STRESSING SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONST MICROPILE WALL & SLOPE SYS (BOND) LS 29,802.0000 29,802.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 10:42 AM ESTIMATE NO. 02 BID OPENING 08/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/08/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 01/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 261,144.90 464,934.91 SUBTOTAL AMOUNT EARNED 261,144.90 464,934.91 ORIGINAL CONTRACT AMOUNT 29,802.00 TOTAL WORK COMPLETED 261,144.90 464,934.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,144.90 464,934.91 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 08/21/12 120 09/24/12 09/24/12 03/21/13 91 2 0 0 7% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/13