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 07/15/13 EST. NO.09 TIME 09:07 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 0520 20,797.96 E.W. @ F.A.(+) 040713 N 0292.0 0572 11,673.35 032913 N 0330.0 0578 29,257.99 022613 N 0342.0 0584 11,317.38 032513 N 0348.0 0596 4,191.31 040913 N 0360.0 0599 3,155.71 041213 N 0363.0 0600 5,584.03 041513 N 0364.0 0611 11,508.09 032813 N 0375.0 0631 1,134.78 040213 N 0383.0 0640 23,385.88 021513 N 0392.0 0641 6,291.94 040313 N 0393.0 0642 5,389.79 042313 N 0394.0 0643 4,579.56 042413 N 0395.0 0644 4,225.44 123112 N 0396.0 0645 6,330.71 042213 N 0397.0 0646 6,591.15 042613 N 0398.0 0647 2,833.51 022813 N 0399.0 0650 6,798.28 053113 N 0402.0 0651 413.07 032113 N 0405.0 0652 2,462.53 053113 N 0403.0 0653 1,978.35 121612 N 0404.0 0654 1,978.35 060313 N 0407.0 0660 16,321.52 011613 N 0481.0 0661 8,527.41 020513 N 0482.0 0662 424.11 022813 N 0483.0 0663 663.97 040913 N 0410.0 0664 663.97 041013 N 0412.0 0669 8,307.96 042013 N 0424.0 0686 14,229.01 032813 N 0328.1 0689 8,408.97 040613 N 0337.1 0691 155.60 032813 N 0380.1 0699 8,102.48 022613 N 0306.1 0702 6,406.04 030113 N 0309.1 0703 3,715.85 030413 N 0310.1 0704 3,487.45 030513 N 0311.1 0705 3,700.14 030613 N 0312.1 0710 3,692.63 031313 N 0317.1 0711 3,086.78 031413 N 0318.1 0712 3,609.82 031513 N 0319.1 0714 4,905.90 031913 N 0321.1 0716 9,338.52 032113 N 0323.1 0717 10,098.94 032213 N 0324.1 0719 11,807.04 032613 N 0326.1 0720 11,212.64 032713 N 0327.1 312,745.91 TOTAL THIS ESTIMATE 3,071,465.29 TOTAL PREVIOUS ESTIMATE 3,384,211.20 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 07/15/13 EST. NO.09 TIME 09:07 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 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 09:07 AM ESTIMATE NO. 09 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 07/12/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 07/15/13 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 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 09:07 AM ESTIMATE NO. 09 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 07/12/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 312,745.91 3,384,211.20 SUBTOTAL AMOUNT EARNED 312,745.91 3,384,211.20 ORIGINAL CONTRACT AMOUNT 29,802.00 TOTAL WORK COMPLETED 312,745.91 3,384,211.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 312,745.91 3,384,211.20 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 08/27/13 88 110 0 0 51% 73% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/13