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 04/25/13 EST. NO.06 TIME 03:29 PM 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 0410 1,422.98 E.W. @ F.A.(+) 010413 N 0210.0 0431 6,100.81 120812 N 0252.0 0432 5,885.17 121212 N 0253.0 0434 3,963.77 012413 N 0255.0 0436 5,208.07 022613 N 0257.0 0439 2,028.38 030113 N 0260.0 0441 1,661.81 030513 N 0262.0 0443 1,740.95 030613 N 0264.0 0444 3,044.03 030713 N 0265.0 0445 2,897.47 030813 N 0266.0 0449 944.66 011013 N 0270.0 0452 7,851.56 010813 N 0273.0 0456 91.19 012913 N 0279.0 0459 1,561.84 022813 N 0282.0 0460 1,731.44 022813 N 0283.0 0461 1,871.79 011413 N 0284.0 0462 1,423.32 021013 N 0285.0 0466 2,826.95 022213 N 0275.0 0473 6,034.71 011013 N 0214.1 0476 2,935.74 031413 N 0294.0 0481 3,962.47 032013 N 0299.0 0484 8,355.38 022213 N 0249.1 0488 8,168.22 010213 N 0207.1 0489 8,663.08 010413 N 0209.1 0490 8,142.17 011413 N 0217.1 0491 10,839.17 011513 N 0218.1 0492 9,447.98 011613 N 0219.1 0493 6,994.15 011713 N 0220.1 0494 8,275.97 011813 N 0221.1 0495 9,650.76 011913 N 0222.1 0496 9,668.74 012113 N 0223.1 0498 11,182.76 012313 N 0225.1 0499 8,920.55 012413 N 0226.1 0500 9,353.99 012513 N 0227.1 0501 9,955.71 012813 N 0228.1 0502 12,617.24 012913 N 0229.1 0508 7,947.82 020513 N 0235.1 0511 7,230.09 021113 N 0240.1 0513 7,334.71 021313 N 0242.1 0515 8,842.27 021513 N 0244.1 0519 7,334.85 020913 N 0239.1 244,114.72 TOTAL THIS ESTIMATE 2,117,789.14 TOTAL PREVIOUS ESTIMATE 2,361,903.86 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 04/25/13 EST. NO.06 TIME 03:29 PM 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 04/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 03:29 PM ESTIMATE NO. 06 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 04/26/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 04/25/13 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 04/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 03:29 PM ESTIMATE NO. 06 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 04/26/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 04/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 244,114.72 2,361,903.86 SUBTOTAL AMOUNT EARNED 244,114.72 2,361,903.86 ORIGINAL CONTRACT AMOUNT 29,802.00 TOTAL WORK COMPLETED 244,114.72 2,361,903.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 244,114.72 2,361,903.86 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 06/25/13 80 66 0 0 36% 67% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/13