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 04/04/12 EST. NO.07 TIME 03:58 PM R.E. NAME: TRAN, QUANG 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 0160 584.65 E.W. @ F.A.(+) 080111 N 0162.0 0161 3,109.01 080411 N 0163.0 0162 4,375.00 022311 Y 0009.1 0163 2,576.42 061311 Y 0022.2 0164 1,590.29 061411 Y 0023.5 0165 1,169.64 061511 Y 0024.2 0166 1,490.96 062311 Y 0030.1 0167 2,337.27 062411 Y 0031.3 0168 3,921.15 071311 Y 0040.1 21,154.39 TOTAL THIS ESTIMATE 296,231.65 TOTAL PREVIOUS ESTIMATE 317,386.04 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 04/04/12 EST. NO.07 TIME 03:58 PM R.E. NAME: TRAN, QUANG 04-2G2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G2804 TIME 03:58 PM ESTIMATE NO. 07 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 08/12/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 04/04/12 LOCATION SEMI-FINAL 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 04/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G2804 TIME 03:58 PM ESTIMATE NO. 07 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 08/12/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 04/04/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,154.39 317,386.04 SUBTOTAL AMOUNT EARNED 21,154.39 317,386.04 ORIGINAL CONTRACT AMOUNT 7,190.00 TOTAL WORK COMPLETED 21,154.39 317,386.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,154.39 317,386.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/16/10 45 12/16/10 12/16/10 08/12/11 45 8 0 0 100% 100% TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/04/12