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 08/23/11 EST. NO.03 TIME 08:30 AM R.E. NAME: CHANG, ANDY 04-3A9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/23/11 EST. NO.03 TIME 08:30 AM R.E. NAME: CHANG, ANDY 04-3A9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LCO NON-COMPLIANCE -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9504 TIME 08:30 AM ESTIMATE NO. 03 BID OPENING 11/17/10 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: CHANG, ANDY DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 04-ALA-680-R8.7/R8.7 ----------------- I M R CONTRACTOR CORPORATION IN ALAMEDA COUNTY NEAR FREMONT FROM 24967 HUNTWOOD AVENUE SHERIDAN ROAD OVERCROSSING TO HAYWARD CA 94344 0.6 MILE SOUTH OF ANDRADE ROAD OVERCROSSING FED. AID NO. N O N E REPLACE ROOF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 12,500.0000 12,500.00 0.100 1,250.00 1.000 12,500.00 002 PREPARE WATER POLLUTION CONTROL LS 3,550.0000 3,550.00 1.000 3,550.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 1.000 500.00 004 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.000 0.00 006 TRAFFIC CONTROL SYSTEM LS 4,600.0000 4,600.00 0.000 0.00 007 BUILDING WORK LS 172,050.0000 172,050.00 0.050 8,602.50 0.950 163,447.50 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9504 TIME 08:30 AM ESTIMATE NO. 03 BID OPENING 11/17/10 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: CHANG, ANDY DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,852.50 179,997.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,852.50 179,997.50 ORIGINAL CONTRACT AMOUNT 200,000.00 TOTAL WORK COMPLETED 9,852.50 179,997.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 4,852.50 174,997.50 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 02/10/11 42 04/05/11 04/05/11 10/10/11 38 0 0 0 90% 90% PROGRESS IS SATISFACTORY CHANG, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11