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 09/26/11 EST. NO.03 TIME 10:45 AM 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 0043 1,900.00 E.W. @ F.A.(+) 061511 N 0024.1 0044 65.49 061711 N 0026.2 0045 183.84 062111 N 0028.2 0047 114.58 062211 N 0029.3 0048 470.85 062411 N 0031.2 0049 179.46 070611 N 0034.1 0050 3,456.51 071111 N 0035.0 0051 130.42 070811 N 0036.0 0052 299.64 070811 N 0037.0 0053 3,318.88 071211 N 0038.0 0054 609.45 071211 N 0039.0 0056 3,371.84 071411 N 0041.0 0057 2,941.18 071511 N 0042.0 0058 582.90 061311 N 0022.1 0059 10.00 061411 N 0023.4 0060 3,369.98 071811 N 0043.0 0061 2,543.28 071911 N 0044.0 0062 3,271.28 072011 N 0045.0 0063 235.92 072011 N 0046.0 0064 3,396.27 072111 N 0047.0 0065 2,670.75 072511 N 0048.0 0066 2,670.75 072611 N 0049.0 0067 2,670.75 072711 N 0050.0 0068 2,670.75 072811 N 0051.0 0069 25.75 072811 N 0052.0 0070 2,670.75 080111 N 0053.0 0071 2,670.75 080211 N 0054.0 0072 2,459.04 080311 N 0055.0 0073 2,459.04 080411 N 0056.0 0074 1,634.80 080511 N 0057.0 53,054.90 TOTAL THIS ESTIMATE 78,164.09 TOTAL PREVIOUS ESTIMATE 131,218.99 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 09/26/11 EST. NO.03 TIME 10:45 AM 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 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G2804 TIME 10:45 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: QUANG TRAN DATE OF THIS ESTIMATE 09/26/11 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 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G2804 TIME 10:45 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: QUANG TRAN DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,054.90 131,218.99 SUBTOTAL AMOUNT EARNED 53,054.90 131,218.99 ORIGINAL CONTRACT AMOUNT 7,190.00 TOTAL WORK COMPLETED 53,054.90 131,218.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,054.90 131,218.99 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 27% 100% PROGRESS UNSATISFACTORY QUANG TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/11