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 05/17/13 EST. NO.07 TIME 07:15 AM 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 0114 4,416.71 E.W. @ F.A.(+) 020312 N 114 0 0115 4,311.27 020612 N 115 0 0116 494.08 020712 N 116 0 0117 4,618.04 020812 N 117 0 0118 4,261.51 020912 N 118 0 0119 4,368.55 021012 N 119 0 0120 494.08 021312 N 120 0 0121 3,701.97 021412 N 121 0 0122 3,701.97 021512 N 122 0 0123 3,417.17 021612 N 123 0 0124 3,690.85 021712 N 124 0 0125 2,106.05 022112 N 125 0 0126 1,730.29 022212 N 126 0 0127 1,998.37 022312 N 127 0 0128 1,321.56 032212 N 128 0 0129 9,400.48 020112 N 129 0 0130 8,825.60 020212 N 130 0 0131 7,401.57 022812 N 131 0 0132 12,167.53 021512 N 132 0 0133 7,002.89 021612 N 133 0 0134 387.74 011112 N 134 0 0135 775.47 112111 N 135 0 0136 775.47 112211 N 136 0 0137 581.59 112311 N 137 0 0138 775.47 112811 N 138 0 0139 775.47 112911 N 139 0 0140 775.47 113011 N 140 0 0141 775.47 120111 N 141 0 0142 775.47 120211 N 142 0 0143 775.47 120511 N 143 0 0144 775.47 120611 N 144 0 0145 775.47 120711 N 145 0 0146 775.47 120811 N 146 0 0147 775.47 120911 N 147 0 0148 775.47 121211 N 148 0 0149 775.47 121311 N 149 0 0150 775.47 121411 N 150 0 0151 775.47 121511 N 151 0 0152 775.47 121611 N 152 0 0153 775.47 121911 N 153 0 0154 775.47 122011 N 154 0 0155 775.47 122711 N 155 0 0156 775.47 122811 N 156 0 0157 775.47 122911 N 157 0 0158 775.47 123011 N 158 0 0159 775.47 010312 N 159 0 0160 775.47 010512 N 160 0 0161 775.47 010612 N 161 0 0162 775.47 010912 N 162 0 0163 775.47 011012 N 163 0 0164 775.47 011112 N 164 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/17/13 EST. NO.07 TIME 07:15 AM 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 --------------------------------------------------------------------------- 0165 22,514.35 051512 N 165 0 0166 775.47 011212 N 166 0 0167 775.47 011312 N 167 0 0168 775.47 011712 N 168 0 0169 775.47 011812 N 169 0 0170 775.47 011912 N 170 0 0171 775.47 012412 N 171 0 0172 775.47 012512 N 172 0 0173 775.47 012612 N 173 0 0174 775.47 012712 N 174 0 0175 775.47 013012 N 175 0 0176 775.47 013112 N 176 0 0177 775.47 020112 N 177 0 0178 775.47 020212 N 178 0 0179 518.00 010612 N 179 0 0181 6,025.00 051513 N 181 0 152,026.96 TOTAL THIS ESTIMATE 492,971.02 TOTAL PREVIOUS ESTIMATE 644,997.98 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 05/17/13 EST. NO.07 TIME 07:15 AM 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 05/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G5604 TIME 07:15 AM ESTIMATE NO. 07 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 04/16/12 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 05/17/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE PIPE AND PLACE RSP LS 3,975.0000 3,975.00 1.000 3,975.00 1.000 3,975 PROGRAM CAS145 PAGE 2 DATE 05/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G5604 TIME 07:15 AM ESTIMATE NO. 07 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 04/16/12 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 05/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,975.00 3,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 152,026.96 644,997.98 SUBTOTAL AMOUNT EARNED 156,001.96 648,972.98 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 156,001.96 648,972.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,001.96 648,972.98 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 09/23/11 40 10/24/11 10/24/11 04/16/12 40 78 0 0 100% 100% WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/13