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 09/16/13 EST. NO.11 TIME 10:19 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 0486 11,903.35 E.W. @ F.A.(+) 122612 N 0200.1 0487 13,238.54 122712 N 0202.1 0671 328.03 043013 N 0433.0 0729 8,955.03 020413 N 0493.0 0740 39,621.33 080413 N 0504.0 0797 124,331.93 081313 N 0512.0 0801 9,649.66 081813 N 0515.0 0802 5,288.76 082013 N 0516.0 0805 67,023.71 031013 N 0199.3 0806 44,502.85 082213 N 0518.0 0807 9,299.17 060913 N 0390.1 0808 9,064.49 061713 N 0519.0 0809 8,766.26 061813 N 0520.0 0810 10,867.25 061913 N 0521.0 0811 9,527.62 062013 N 0522.0 0812 11,666.85 062113 N 0523.0 0815 9,490.88 062613 N 0526.0 0816 8,436.49 062713 N 0527.0 0817 8,329.55 062813 N 0528.0 0818 6,529.18 070113 N 0529.0 0819 7,420.50 070213 N 0530.0 0820 7,009.16 070313 N 0531.0 0821 7,550.22 070813 N 0532.0 0822 7,550.22 070913 N 0533.0 0823 7,335.68 071013 N 0534.0 0824 6,738.27 071113 N 0535.0 0825 6,738.27 071213 N 0536.0 0826 320.57 071313 N 0537.0 0827 10,613.15 122812 N 0203.1 0829 9,638.70 040813 N 0408.2 0833 11,471.66 060713 N 0474.2 0834 12,080.92 061113 N 0477.2 0836 7,717.61 071613 N 0539.0 0838 8,163.51 071713 N 0541.0 0839 7,912.08 071813 N 0542.0 0841 8,800.78 072213 N 0544.0 0842 9,381.38 072313 N 0545.0 0843 7,950.67 072413 N 0546.0 0844 7,937.42 072513 N 0547.0 0845 7,950.67 072613 N 0548.0 0846 7,924.16 072913 N 0549.0 0847 8,746.81 073013 N 0550.0 0848 7,924.16 073113 N 0551.0 0849 8,156.13 080113 N 0552.0 0850 7,924.16 080213 N 0553.0 0852 52,498.62 090213 N 0555.0 0855 10,370.53 080513 N 0557.0 0856 8,396.53 080613 N 0558.0 0868 14,540.15 050113 N 0434.3 0869 11,235.98 050713 N 0438.3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/16/13 EST. NO.11 TIME 10:19 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 --------------------------------------------------------------------------- 714,819.60 TOTAL THIS ESTIMATE 4,168,233.95 TOTAL PREVIOUS ESTIMATE 4,883,053.55 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 09/16/13 EST. NO.11 TIME 10:19 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 09/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 10:19 AM ESTIMATE NO. 11 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 09/16/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 09/16/13 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 09/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 10:19 AM ESTIMATE NO. 11 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 09/16/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 09/16/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 714,819.60 4,883,053.55 SUBTOTAL AMOUNT EARNED 714,819.60 4,883,053.55 ORIGINAL CONTRACT AMOUNT 29,802.00 TOTAL WORK COMPLETED 714,819.60 4,883,053.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 714,819.60 4,883,053.55 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 10/22/13 94 148 0 0 74% 78% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/13