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 02/27/12 EST. NO.01 TIME 01:47 PM R.E. NAME: NGUYEN, VERNON 04-4G1504 --------------------------------------------------------------------------- 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 0002 1,145.91 E.W. @ F.A.(+) 111711 N 0002.0 0003 1,291.93 113011 N 0003.0 0004 1,291.93 120211 N 0004.0 0005 5,152.46 120311 N 0005.0 0006 1,291.93 120511 N 0006.0 0007 1,291.93 120611 N 0007.0 0008 3,248.29 120711 N 0008.0 0009 2,956.68 120811 N 0009.0 0010 5,570.20 120911 N 0010.0 0011 5,039.88 121011 N 0011.0 0012 2,480.12 121511 N 0012.0 0013 4,970.95 121611 N 0013.0 0014 5,555.54 121711 N 0014.0 0015 2,515.47 122011 N 0015.0 0017 7,761.04 113011 N 0017.0 0017-1 -7,761.04 113011 N 0017.0 DAO CORRECTING ENTRY 0027 13,732.91 121511 N 0030.0 0032 18,611.01 121711 N 0035.0 0033 2,077.28 121911 N 0036.0 0039 13,200.00 121711 N 0042.0 0057 1,044.99 121411 N 1.1 0 0067 7,481.82 113011 N 0072.0 0074 10,261.45 121611 N 0088.0 0080 12,677.64 120911 N 0096.0 0080-1 -12,677.64 120911 N 0096.0 DAO CORRECTING ENTRY 0090 91,801.17 120911 N 0121.0 0091 76,859.11 121011 N 0122.0 0092 76,143.86 121611 N 0123.0 0093 75,033.50 121711 N 0124.0 0123 2,750.00 011512 N 0149.0 0124 839.33 011312 N 0154.0 0126 11,920.78 120911 N 0157.0 0127 26,620.00 120211 N 0158.0 472,180.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 472,180.43 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 02/27/12 EST. NO.01 TIME 01:47 PM R.E. NAME: NGUYEN, VERNON 04-4G1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1504 TIME 01:47 PM ESTIMATE NO. 01 BID OPENING 10/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/11 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/27/12 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-880-1.8 ----------------------- DE SILVA GATES CONSTRUCTION LP ON ROUTE 880 IN SANTA CLARA, IN SAN JOSE 11555 DUBLIN BOULEVARD AT PARK AVENUE DUBLIN, CA 94568 DIR'S EMERGENCY F.A. FED. AID NO. N O N E RECONST UNDERDRAIN TRENCH, DI & PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONST UNDERDRAIN TRENCH, DI & PAVEMENT LS 4,056.0000 4,056.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1504 TIME 01:47 PM ESTIMATE NO. 01 BID OPENING 10/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/11 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 472,180.43 472,180.43 SUBTOTAL AMOUNT EARNED 472,180.43 472,180.43 ORIGINAL CONTRACT AMOUNT 4,056.00 TOTAL WORK COMPLETED 472,180.43 472,180.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 472,180.43 472,180.43 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 10/12/11 30 12/01/11 01/13/12 01/16/12 30 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/12