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 04/12/13 EST. NO.05 TIME 09:38 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 0322 590.07 E.W. @ F.A.(+) 110112 N 0175.0 0323 1,378.41 120112 N 0178.0 0324 10,243.51 101212 N 0018.3 0344 7,430.98 013013 N 0162.0 0345 6,311.02 013013 N 0163.0 0347 22,833.01 013013 N 0165.0 0350 16,656.01 013013 N 0166.0 0361 4,230.66 012113 N 0185.0 0362 13,689.38 012213 N 0186.0 0369 20,046.67 021813 N 0193.0 0370 8,452.26 021813 N 0194.0 0371 36,591.54 022113 N 0195.0 0372 4,596.72 022113 N 0196.0 0373 13,148.96 100912 N 0015.4 0374 3,254.74 011713 N 0182.1 0375 9,344.96 011813 N 0183.1 0376 25,953.35 022813 N 0197.0 0377 3,982.42 030613 N 0198.0 0378 2,889.04 013013 N 0161.1 0379 26,310.37 013013 N 0164.1 0381 10,263.46 013113 N 0177.1 0403 40.92 122612 N 0201.0 0406 186.10 122812 N 0204.0 0407 1,482.37 123112 N 0206.0 0411 4,549.99 010713 N 0211.0 0412 7,040.86 010813 N 0212.0 0415 6,431.29 011113 N 0215.0 0446 477.44 101712 N 0267.0 0447 2,220.10 110712 N 0268.0 0448 2,465.02 121012 N 0269.0 0454 383.11 110912 N 0277.0 0457 814.63 121212 N 0280.0 0458 314.17 112112 N 0281.0 0463 824.73 110912 N 0286.0 0464 2,705.09 123112 N 0287.0 0467 836.37 101212 N 0276.0 0468 35,126.07 020713 N 0179.1 0469 40,934.35 031313 N 0251.0 0470 42,514.77 032113 N 0289.0 397,544.92 TOTAL THIS ESTIMATE 1,720,244.22 TOTAL PREVIOUS ESTIMATE 2,117,789.14 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 04/12/13 EST. NO.05 TIME 09:38 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 04/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 09:38 AM ESTIMATE NO. 05 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 04/11/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 04/12/13 LOCATION 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 04/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 09:38 AM ESTIMATE NO. 05 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 04/11/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 04/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 397,544.92 2,117,789.14 SUBTOTAL AMOUNT EARNED 397,544.92 2,117,789.14 ORIGINAL CONTRACT AMOUNT 29,802.00 TOTAL WORK COMPLETED 397,544.92 2,117,789.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,544.92 2,117,789.14 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 06/12/13 78 57 0 0 32% 65% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/13