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 07/28/11 EST. NO.01 TIME 01:50 PM R.E. NAME: QUANG TRAN 04-2G2804 --------------------------------------------------------------------------- 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 0001 404.39 E.W. @ F.A.(+) 012811 N 0001.0 0002 476.48 022211 N 0002.0 0003 404.39 031711 N 0003.0 0004 404.39 031811 N 0004.0 0005 850.00 021911 N 0005.0 0006 4,095.00 032111 N 0006.0 0007 672.00 032911 N 0007.0 0010 336.00 031611 N 0010.0 0011 672.00 060811 N 0011.0 0012 41,035.00 060811 N 0012.0 0013 409.35 052011 N 0013.0 0014 307.01 052111 N 0014.0 0015 340.95 052611 N 0015.0 0016 614.03 052711 N 0016.0 0017 409.35 060611 N 0017.0 0018 409.35 060711 N 0018.0 0019 614.03 060811 N 0019.0 0020 409.35 060911 N 0020.0 0021 614.03 061011 N 0021.0 0025 2,145.01 061611 N 0025.0 0026 2,595.39 061711 N 0026.0 0027 2,872.93 062011 N 0027.0 0028 2,671.23 062111 N 0028.0 63,761.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 63,761.66 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 07/28/11 EST. NO.01 TIME 01:50 PM R.E. NAME: QUANG TRAN 04-2G2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G2804 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 12/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: QUANG TRAN DATE OF THIS ESTIMATE 07/28/11 LOCATION PROGRESS ESTIMATE 04-SOL-37-7.3 ----------------- 04-SOL-37-7.3/7.3 DISNEY CONSTRUCTION, INC REPLACE JOINTS 875 MAHLER ROAD, SUITE 188 BURLINGAME, CA 94010 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 STEEL JOINTS LS 7,190.0000 7,190.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G2804 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 12/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: QUANG TRAN DATE OF THIS ESTIMATE 07/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,761.66 63,761.66 SUBTOTAL AMOUNT EARNED 63,761.66 63,761.66 ORIGINAL CONTRACT AMOUNT 7,190.00 TOTAL WORK COMPLETED 63,761.66 63,761.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,761.66 63,761.66 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 12/16/10 45 12/16/10 12/16/10 08/24/11 45 7 0 0 13% 100% PROGRESS UNSATISFACTORY QUANG TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/11