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 07/20/12 EST. NO.02 TIME 04:10 PM 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 0049 5,997.79 E.W. @ F.A.(+) 050412 N GSB015 0068 15,857.86 060112 N GSB034 0075 5,651.26 060412 N GSB036 0076 5,487.04 060512 N GSB037 0077 6,464.22 060612 N GSB038 0078 5,810.72 060712 N GSB039 0079 5,003.10 060812 N GSB040 0080 5,750.50 061112 N GSB041 0081 6,578.13 061212 N GSB042 0082 8,032.89 061312 N GSB043 0083 7,078.49 061412 N GSB044 0084 5,462.52 061512 N GSB045 0085 6,908.06 061812 N GSB046 0086 5,757.88 061912 N GSB047 0087 8,354.40 062012 N GSB048 0088 8,029.91 062112 N GSB049 0089 6,851.80 062212 N GSB058 0094 7,117.64 062512 N GSB094 0095 4,484.69 062612 N GSB095 0101 563.38 060112 N BC0130 0102 286.81 052212 N BC0140 0103 411.05 061912 N BC0150 0104 375.01 062212 N BC0160 0105 269.93 061512 N FW0240 0106 2,115.76 043012 N JPC001 0107 327.43 043012 N JPC002 0108 2,654.37 052312 N HSR001 0109 3,409.71 052412 N HSR002 0110 1,439.30 052512 N HSR003 0111 3,815.25 060412 N HSR004 0112 48,800.72 052312 N HSR006 0113 105.67 052112 N HSR007 0114 105.67 052212 N HSR008 0115 211.33 052512 N HSR009 0116 105.67 052812 N HSR010 0117 105.67 052912 N HSR011 0118 105.67 053012 N HSR012 0119 105.67 053112 N HSR013 0120 211.33 060112 N HSR014 0121 105.67 060412 N HSR015 0122 105.67 060512 N HSR016 0123 105.67 060612 N HSR017 0124 105.67 060712 N HSR018 0125 211.33 060812 N HSR019 0126 198.34 062312 N GSB092 0127 244.12 062412 N GSB093 0128 4,432.88 062712 N GSB096 0129 4,780.29 062812 N GSB097 0130 4,986.52 062912 N GSB098 0132 19,066.63 062812 N GSB100 0133 244.12 060312 N GSB101 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 07/20/12 EST. NO.02 TIME 04:10 PM 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 --------------------------------------------------------------------------- 0134 244.12 061012 N GSB102 0135 2,415.27 062712 N GSB090 0136 429.62 062712 N GSB091 233,880.22 TOTAL THIS ESTIMATE 416,658.48 TOTAL PREVIOUS ESTIMATE 650,538.70 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 07/20/12 EST. NO.02 TIME 04:10 PM 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 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1704 TIME 04:10 PM ESTIMATE NO. 02 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 07/20/12 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/20/12 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 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1704 TIME 04:10 PM ESTIMATE NO. 02 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 07/20/12 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 233,880.22 650,538.70 SUBTOTAL AMOUNT EARNED 233,880.22 650,538.70 ORIGINAL CONTRACT AMOUNT 5,830.00 TOTAL WORK COMPLETED 233,880.22 650,538.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,880.22 650,538.70 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 83% 0% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12