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 08/28/12 EST. NO.03 TIME 10:32 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 0137 13,885.98 E.W. @ F.A.(+) 062912 N GSB050 0138 3,760.91 062912 N GSB051 0139 2,534.85 062912 N GSB052 0140 5,863.09 070212 N GSB053 0141 5,815.33 070312 N GSB054 0142 5,785.27 070512 N GSB055 0143 9,190.42 070612 N GSB056 0144 6,253.16 070912 N GSB057 0145 6,354.60 071012 N GSB059 0146 15,520.10 071112 N GSB060 0147 8,144.83 071212 N GSB061 0148 7,382.13 071312 N GSB062 0149 5,222.42 071612 N GSB063 0150 5,222.42 071712 N GSB064 0151 5,554.19 071812 N GSB065 0152 8,255.34 071912 N GSB066 0153 5,340.57 072012 N GSB067 0154 5,736.00 072312 N GSB068 0155 7,822.34 072412 N GSB069 0156 5,780.89 072512 N GSB070 0157 5,783.45 072612 N GSB071 0158 10,234.44 072712 N GSB072 0159 5,780.89 073012 N GSB073 0160 5,678.62 073112 N GSB074 0161 17,158.78 073112 N GSB075 0162 4,487.60 071612 N FW0270 0163 4,487.60 071612 N FW0280 0164 269.93 071612 N FW0290 0165 3,492.41 071612 N FW0300 0166 3,144.03 071812 N FW0310 0167 4,487.60 062812 N FW0250 0168 4,487.60 062812 N FW0260 0169 183.02 060412 N JPC003 0170 9,843.24 071712 N MBI001 0171 2,329.23 071312 N BC0170 0172 10,496.83 071612 N BC0180 0173 381.28 072412 N BC0190 0174 2,867.33 061512 N HSR005 0175 2,879.01 062112 N HSR020 0176 1,679.89 062912 N HSR021 0177 1,922.07 070512 N HSR022 0178 1,056.68 062212 N HSR023 0179 2,362.26 062912 N HSR026 0180 905.75 043012 N GSB076 0181 7,019.53 053012 N GSB077 0182 6,793.10 063012 N GSB078 0183 7,014.08 073112 N GSB079 266,651.09 TOTAL THIS ESTIMATE 650,538.70 TOTAL PREVIOUS ESTIMATE 917,189.79 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 08/28/12 EST. NO.03 TIME 10:32 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 08/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1704 TIME 10:32 AM ESTIMATE NO. 03 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 07/28/12 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/28/12 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 08/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1704 TIME 10:32 AM ESTIMATE NO. 03 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 07/28/12 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/28/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,651.09 917,189.79 SUBTOTAL AMOUNT EARNED 266,651.09 917,189.79 ORIGINAL CONTRACT AMOUNT 5,830.00 TOTAL WORK COMPLETED 266,651.09 917,189.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,651.09 917,189.79 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 09/28/12 0 0 0 0 62% 0% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/12