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 02/20/13 EST. NO.05 TIME 10:09 AM 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 --------------------------------------------------------------------------- *** 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 02/20/13 EST. NO.05 TIME 10:09 AM 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 02/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1504 TIME 10:09 AM ESTIMATE NO. 05 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 01/16/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/20/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONST UNDERDRAIN TRENCH, DI & PAVEMENT LS 4,056.0000 4,056.00 1.000 4,056.00 1.000 4,056 PROGRAM CAS145 PAGE 2 DATE 02/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1504 TIME 10:09 AM ESTIMATE NO. 05 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 01/16/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,056.00 4,056.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 958,333.75 SUBTOTAL AMOUNT EARNED 4,056.00 962,389.75 ORIGINAL CONTRACT AMOUNT 4,056.00 TOTAL WORK COMPLETED 4,056.00 962,389.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,056.00 962,389.75 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 10/12/11 30 12/01/11 01/13/12 01/16/12 30 0 0 0 100% 100% NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/13