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 03/23/12 EST. NO.02 TIME 04:07 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 0016 1,748.04 E.W. @ F.A.(+) 112211 N 0016.0 0036 1,468.62 122011 N 0039.0 0037 1,511.21 122211 N 0040.0 0040 53,681.20 121711 N 0043.0 0041 2,276.35 121011 N 0044.0 0042 26,282.62 120911 N 0047.0 0055 4,809.07 121711 N 0045.0 0073 1,265.08 121511 N 0086.0 0089 32,339.95 120811 N 0120.0 0094 4,441.02 122011 N 0125.0 0106 7,226.90 113011 N 0137.0 0109 8,819.25 120511 N 0140.0 0113 9,614.97 121011 N 0144.0 0114 7,610.96 121611 N 0145.0 0115 6,981.68 121711 N 0146.0 0116 6,307.61 122011 N 0147.0 0117 2,424.86 122211 N 0148.0 0125 4,967.01 120111 N 0156.0 0129 22,844.50 120211 N 0160.0 0130 25,683.32 120311 N 0161.0 0131 17,008.21 120511 N 0162.0 0132 17,631.87 120611 N 0163.0 0133 21,385.46 120711 N 0164.0 0134 21,733.47 120911 N 0165.0 0135 16,662.15 121011 N 0166.0 0136 5,028.63 121911 N 0167.0 0137 26,051.07 120211 N 0168.0 0138 8,666.17 120311 N 0169.0 0139 12,291.36 120611 N 0170.0 0140 11,650.45 120711 N 0171.0 0141 11,225.43 120911 N 0172.0 401,638.49 TOTAL THIS ESTIMATE 472,180.43 TOTAL PREVIOUS ESTIMATE 873,818.92 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 03/23/12 EST. NO.02 TIME 04:07 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 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1504 TIME 04:07 PM ESTIMATE NO. 02 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 03/22/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 03/23/12 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 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1504 TIME 04:07 PM ESTIMATE NO. 02 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 03/22/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 401,638.49 873,818.92 SUBTOTAL AMOUNT EARNED 401,638.49 873,818.92 ORIGINAL CONTRACT AMOUNT 4,056.00 TOTAL WORK COMPLETED 401,638.49 873,818.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 401,638.49 873,818.92 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 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/12