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 03/09/12 EST. NO.04 TIME 03:19 PM R.E. NAME: WASHINGTON, MARCUS 04-3G5604 --------------------------------------------------------------------------- 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 0039 3,032.48 E.W. @ F.A.(+) 122311 N 01-039 0040 8,216.91 122711 N 0040 0 0041 4,871.76 122811 N 01-041 0042 4,863.61 122911 N 01-042 0043 4,954.48 123011 N 01-043 0044 3,361.49 112111 N 01-044 0045 3,361.49 112211 N 01-045 0046 3,361.49 112311 N 01-046 0047 3,361.49 112811 N 01-047 0048 3,361.49 112911 N 01-048 0049 3,361.49 113011 N 01-049 0050 3,361.49 120111 N 01-050 0051 3,361.49 120211 N 01-016 0052 3,361.49 120511 N 01-052 0053 3,361.49 120611 N 01-053 0054 3,361.49 120711 N 054 0 0055 3,361.49 120811 N 01-055 0056 3,361.49 120911 N 01-056 0057 3,361.49 121211 N 01-057 0058 3,361.49 121311 N 01-058 0059 3,361.49 121511 N 059 0 0060 3,361.49 121611 N 01-060 0061 3,361.49 121911 N 01-061 0062 3,361.49 122011 N 01-062 0063 1,421.13 122311 N 01-063 0064 2,842.27 122711 N 01-064 0065 2,842.27 122811 N 01-065 0066 2,842.27 122911 N 01-066 0067 9,973.95 123011 N 01-067 109,729.44 TOTAL THIS ESTIMATE 215,344.78 TOTAL PREVIOUS ESTIMATE 325,074.22 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 03/09/12 EST. NO.04 TIME 03:19 PM R.E. NAME: WASHINGTON, MARCUS 04-3G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G5604 TIME 03:19 PM ESTIMATE NO. 04 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/12 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/09/12 LOCATION PROGRESS ESTIMATE 04-SM-35-28.9 ----------------- REDWOOD ENGINEERING IN SAN MATEO COUNTY, IN DALY CITY CONSTRUCTION AT 0.3 MILE NORTH OF ROUTE 1 2336 EL CAMINO REAL DIR'S EMERGENCY F.A. REDWOOD CITY, CA 94063 FED. AID NO. N O N E REPAIR DRAINAGE PIPE AND PLACE RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE PIPE AND PLACE RSP LS 3,975.0000 3,975.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G5604 TIME 03:19 PM ESTIMATE NO. 04 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/12 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/09/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,729.44 325,074.22 SUBTOTAL AMOUNT EARNED 109,729.44 325,074.22 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 109,729.44 325,074.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,729.44 325,074.22 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 09/23/11 40 10/24/11 10/24/11 03/31/12 32 60 0 0 67% 80% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/12