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 06/14/13 EST. NO.08 TIME 01:40 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 0542 20,897.84 E.W. @ F.A.(+) 050713 N 0302.0 0543 23,471.21 050713 N 0303.0 0546 11,125.72 050813 N 0304.0 0575 34,218.49 051513 N 0338.0 0577 26,746.46 022113 N 0341.0 0579 6,768.29 030413 N 0343.0 0580 4,169.63 031113 N 0344.0 0581 2,949.75 031213 N 0345.0 0583 6,925.03 032213 N 0347.0 0585 8,009.13 032613 N 0349.0 0586 6,916.58 032713 N 0350.0 0587 9,241.61 032813 N 0351.0 0590 3,937.25 040113 N 0354.0 0592 4,645.17 040413 N 0356.0 0593 4,046.21 040513 N 0357.0 0594 2,875.97 040613 N 0358.0 0595 8,030.73 040813 N 0359.0 0597 8,691.18 041013 N 0361.0 0598 3,240.74 041113 N 0362.0 0601 3,130.47 041613 N 0365.0 0602 791.34 041713 N 0366.0 0603 2,861.77 041713 N 0367.0 0604 2,723.62 041813 N 0368.0 0605 3,979.38 041913 N 0369.0 0606 3,560.10 042013 N 0370.0 0609 4,243.63 042513 N 0373.0 0610 51.92 121712 N 0374.0 0612 3,836.02 032913 N 0376.0 0613 2,765.41 040213 N 0377.0 0614 25,831.34 042213 N 0300.1 0615 17,368.61 011013 N 0254.1 0616 4,641.30 022713 N 0258.1 0617 4,583.11 022813 N 0259.1 0618 7,523.25 030613 N 0263.1 0620 3,900.25 031313 N 0293.1 0622 10,312.29 010713 N 0172.1 0623 4,561.13 011413 N 0180.1 0624 4,286.51 013113 N 0192.1 0626 17,476.76 042213 N 0301.1 0627 41,789.16 051513 N 0339.1 367,124.36 TOTAL THIS ESTIMATE 2,704,340.93 TOTAL PREVIOUS ESTIMATE 3,071,465.29 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 06/14/13 EST. NO.08 TIME 01:40 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 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 01:40 PM ESTIMATE NO. 08 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 06/20/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 06/14/13 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 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 01:40 PM ESTIMATE NO. 08 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 06/20/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 367,124.36 3,071,465.29 SUBTOTAL AMOUNT EARNED 367,124.36 3,071,465.29 ORIGINAL CONTRACT AMOUNT 29,802.00 TOTAL WORK COMPLETED 367,124.36 3,071,465.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 367,124.36 3,071,465.29 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 08/05/13 85 95 0 0 47% 71% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13