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 01/24/12 EST. NO.05 TIME 08:38 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 0075 22.83 E.W. @ F.A.(+) 072011 N 0046.1 0132 2,190.54 061611 N 0134.0 0133 2,960.80 061711 N 0135.0 0134 3,004.72 062011 N 0136.0 0135 3,017.33 062111 N 0137.0 0136 2,852.27 062211 N 0138.0 0137 3,493.92 062711 N 0139.0 0138 1,454.11 062911 N 0140.0 0139 3,525.54 063011 N 0141.0 0140 3,494.47 070611 N 0142.0 0141 3,309.90 070711 N 0143.0 0142 3,497.63 070811 N 0144.0 0143 2,936.89 071111 N 0145.0 0144 3,004.72 071211 N 0146.0 0145 3,153.80 071311 N 0147.0 0146 3,037.94 071411 N 0148.0 0147 3,028.48 071511 N 0149.0 0148 3,196.67 071811 N 0150.0 0149 3,126.61 071911 N 0151.0 0150 3,196.67 072011 N 0152.0 0151 3,126.61 072111 N 0153.0 0152 3,126.61 072511 N 0154.0 0153 3,129.76 072611 N 0155.0 0154 3,129.76 072711 N 0156.0 0155 3,199.82 072811 N 0157.0 0156 2,964.71 080111 N 0158.0 0157 3,129.76 080211 N 0159.0 0158 2,479.96 080311 N 0160.0 0159 2,634.64 080411 N 0161.0 84,427.47 TOTAL THIS ESTIMATE 211,804.18 TOTAL PREVIOUS ESTIMATE 296,231.65 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 01/24/12 EST. NO.05 TIME 08:38 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 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G2804 TIME 08:38 AM ESTIMATE NO. 05 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 01/20/12 R.E. NAME: QUANG TRAN DATE OF THIS ESTIMATE 01/24/12 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 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G2804 TIME 08:38 AM ESTIMATE NO. 05 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 01/20/12 R.E. NAME: QUANG TRAN DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,427.47 296,231.65 SUBTOTAL AMOUNT EARNED 84,427.47 296,231.65 ORIGINAL CONTRACT AMOUNT 7,190.00 TOTAL WORK COMPLETED 84,427.47 296,231.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,427.47 296,231.65 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 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H QUANG TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12