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 08/31/11 EST. NO.02 TIME 01:48 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 0032 664.81 E.W. @ F.A.(+) 061411 N 0023.1 0034 4,553.17 063011 N 0026.1 0035 134.00 062011 N 0027.1 0036 263.09 062111 N 0028.1 0037 408.13 062211 N 0029.1 0038 143.49 062411 N 0031.1 0039 1,373.63 062711 N 0032.0 0040 2,534.59 063011 N 0033.0 0041 4,095.48 070611 N 0034.0 0042 232.04 070711 N 0023.3 14,402.43 TOTAL THIS ESTIMATE 63,761.66 TOTAL PREVIOUS ESTIMATE 78,164.09 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 08/31/11 EST. NO.02 TIME 01:48 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 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G2804 TIME 01:48 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: QUANG TRAN DATE OF THIS ESTIMATE 08/31/11 LOCATION RERUN 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 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G2804 TIME 01:48 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: QUANG TRAN DATE OF THIS ESTIMATE 08/31/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,402.43 78,164.09 SUBTOTAL AMOUNT EARNED 14,402.43 78,164.09 ORIGINAL CONTRACT AMOUNT 7,190.00 TOTAL WORK COMPLETED 14,402.43 78,164.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,402.43 78,164.09 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 08/29/11 45 8 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H QUANG TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/11