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 12/18/13 EST. NO.14 TIME 11:32 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 0926 4,908.37 E.W. @ F.A.(+) 101713 N 0615.0 0929 12,798.88 102113 N 0618.0 0930 12,721.40 102213 N 0619.0 0931 12,657.91 102313 N 0620.0 0932 13,096.49 102413 N 0621.0 0933 3,831.83 102513 N 0622.0 0934 3,936.15 102813 N 0623.0 0935 3,352.19 102913 N 0624.0 0936 3,045.09 103013 N 0625.0 0951 1,978.35 080213 N 0628.0 0955 739.03 101113 N 0632.0 0956 6,761.97 101513 N 0633.0 0957 12,548.89 101613 N 0634.0 0958 5,103.63 101713 N 0635.0 0959 10,044.96 102113 N 0636.0 0960 5,833.04 102213 N 0637.0 0961 6,677.91 102313 N 0638.0 0962 10,748.38 102413 N 0639.0 0963 3,654.07 102513 N 0640.0 0973 5,801.61 101413 N 0612.1 0974 3,804.27 101613 N 0614.1 0975 3,326.11 103113 N 0645.0 0976 2,712.89 110413 N 0646.0 0977 2,409.29 110613 N 0647.0 0978 3,463.66 110713 N 0648.0 0979 2,388.29 111213 N 0649.0 0980 7,882.41 111513 N 0650.0 0981 8,932.45 111813 N 0651.0 0982 7,174.18 111913 N 0652.0 0983 7,363.54 112013 N 0653.0 0984 10,765.30 112113 N 0654.0 0985 6,954.09 112213 N 0655.0 0986 7,790.33 112513 N 0656.0 0987 6,233.74 112613 N 0657.0 0988 4,363.40 112713 N 0658.0 0991 3,530.63 120313 N 0661.0 229,334.73 TOTAL THIS ESTIMATE 5,672,963.79 TOTAL PREVIOUS ESTIMATE 5,902,298.52 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 12/18/13 EST. NO.14 TIME 11:32 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 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 11:32 AM ESTIMATE NO. 14 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 12/20/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 12/18/13 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 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 11:32 AM ESTIMATE NO. 14 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 12/20/13 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,334.73 5,902,298.52 SUBTOTAL AMOUNT EARNED 229,334.73 5,902,298.52 ORIGINAL CONTRACT AMOUNT 29,802.00 TOTAL WORK COMPLETED 229,334.73 5,902,298.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,334.73 5,902,298.52 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 01/13/14 101 202 0 0 90% 84% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/13