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 06/18/12 EST. NO.01 TIME 09:07 AM R.E. NAME: PATEL, NIM 04-4G1704 --------------------------------------------------------------------------- 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 0001 24,193.66 E.W. @ F.A.(+) 041612 N FW-001 0002 5,742.89 040212 N FW-002 0003 3,068.26 040412 N FW-003 0004 3,528.18 040512 N FW-004 0005 3,534.65 040612 N FW-005 0006 3,275.77 040912 N FW-006 0007 1,637.13 042512 N FW-007 0008 316.78 042712 N FW-008 0009 2,828.08 041612 N FW-009 0010 2,974.27 041712 N FW-010 0011 2,974.27 041812 N FW-011 0012 2,987.48 041912 N FW-012 0014 937.07 042512 N FW-014 0015 3,335.04 042712 N FW-015 0016 3,884.56 051512 N FW-016 0017 4,349.11 051512 N FW-017 0018 3,884.56 051512 N FW-018 0019 4,349.11 051512 N FW-019 0020 269.93 051512 N FW-020 0021 4,039.29 041612 N CP-001 0022 1,602.30 042712 N CP-002 0023 9,058.96 040412 N BC-001 0024 7,573.56 040512 N BC-002 0025 3,317.55 040612 N BC-003 0026 4,249.27 040912 N BC-004 0027 1,597.20 040512 N BC-005 0028 27,065.87 041612 N BC-006 0029 4,955.04 041712 N BC-007 0030 4,434.43 041812 N BC-008 0031 6,791.76 041912 N BC-009 0032 6,456.00 042012 N BC-010 0033 4,093.49 042712 N BC-011 0036 4,655.34 040412 N GSB002 0037 1,233.38 040512 N GSB003 0038 1,544.46 041012 N GSB004 0039 5,875.80 041112 N GSB005 0040 959.90 041212 N GSB006 0041 1,181.97 041312 N GSB007 0042 4,192.70 042312 N GSB008 0043 2,649.09 042512 N GSB009 0044 4,136.16 042712 N GSB010 0045 7,824.19 043012 N GSB011 0046 7,322.49 050112 N GSB012 0047 8,558.75 050212 N GSB013 0048 9,135.37 050312 N GSB014 0050 5,869.66 050712 N GSB016 0051 8,164.12 050812 N GSB017 0052 9,784.76 050912 N GSB018 0053 6,636.79 051012 N GSB019 0054 21,378.70 051112 N GSB020 0055 6,130.23 051412 N GSB021 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 06/18/12 EST. NO.01 TIME 09:07 AM R.E. NAME: PATEL, NIM 04-4G1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 6,073.95 051512 N GSB022 0057 6,622.60 051612 N GSB023 0058 8,538.23 051712 N GSB024 0059 14,063.14 051812 N GSB025 0060 5,119.66 052112 N GSB026 0061 9,450.32 052212 N GSB027 0062 6,319.53 052312 N GSB028 0063 7,559.82 052412 N GSB029 0064 5,959.15 052512 N GSB030 0065 6,301.88 052912 N GSB031 0066 14,252.17 053012 N GSB032 0067 5,469.01 053112 N GSB033 0069 3,729.43 042012 N FW0130 0070 1,739.34 051612 N FW0210 0071 4,487.60 053112 N FW0220 0072 4,487.60 053112 N FW0230 0073 1,396.49 052812 N BC0120 0074 24,549.18 052512 N GSB035 416,658.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 416,658.48 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 06/18/12 EST. NO.01 TIME 09:07 AM R.E. NAME: PATEL, NIM 04-4G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1704 TIME 09:07 AM ESTIMATE NO. 01 BID OPENING 02/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 04-SCL-9-4.8 ----------------- GOLDEN STATE BRIDGE, INC. IN SANTA CLARA COUNTY, AT SARATOGA CREEK 901 HOWE ROAD BRIDGE ON ROUTE 9, TO RECONSTRUCT DAMAGED MARTINEZ, CA 94553 BRIDGE RAIL. DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT BRIDGE RAILING (BOND) LS 5,830.0000 5,830.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1704 TIME 09:07 AM ESTIMATE NO. 01 BID OPENING 02/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 416,658.48 416,658.48 SUBTOTAL AMOUNT EARNED 416,658.48 416,658.48 ORIGINAL CONTRACT AMOUNT 5,830.00 TOTAL WORK COMPLETED 416,658.48 416,658.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 416,658.48 416,658.48 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 02/13/12 30 04/02/12 04/02/12 07/31/12 0 0 0 0 53% 0% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12