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 02/05/14 EST. NO.15 TIME 12:33 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 0995 350,000.00 E.W. @ F.A.(+) 013014 N LS1 0 350,000.00 TOTAL THIS ESTIMATE 5,902,298.52 TOTAL PREVIOUS ESTIMATE 6,252,298.52 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 02/05/14 EST. NO.15 TIME 12:33 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 02/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 12:33 PM ESTIMATE NO. 15 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 02/04/14 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 02/05/14 LOCATION RERUN 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 1.000 29,802.00 1.000 29,802 PROGRAM CAS145 PAGE 2 DATE 02/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS604 TIME 12:33 PM ESTIMATE NO. 15 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 02/04/14 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 02/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,802.00 29,802.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 350,000.00 6,252,298.52 SUBTOTAL AMOUNT EARNED 379,802.00 6,282,100.52 ORIGINAL CONTRACT AMOUNT 29,802.00 TOTAL WORK COMPLETED 379,802.00 6,282,100.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 379,802.00 6,282,100.52 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 03/06/14 103 23 0 0 95% 86% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/14