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 09/18/12 EST. NO.04 TIME 03:26 PM R.E. NAME: NGUYEN, HUNG V. 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 0184 7,019.53 E.W. @ F.A.(+) 083112 N GSB080 0185 2,314.16 071812 N CHP003 0186 6,509.56 080112 N GSB081 0187 11,553.14 080212 N GSB082 0188 13,416.49 080312 N GSB083 0189 4,631.38 080612 N GSB084 0190 5,572.07 080712 N GSB085 0191 11,742.35 080812 N GSB086 0192 21,209.44 080912 N GSB087 0193 4,009.44 081012 N GSB088 0194 647.83 081112 N GSB089 0195 180.23 081212 N GSB103 0196 4,977.41 081312 N GSB104 0197 5,023.50 081412 N GSB105 0198 3,774.18 081512 N GSB106 0199 3,912.82 081612 N GSB107 0200 5,075.40 081712 N GSB108 0201 5,583.96 082012 N GSB109 0202 6,621.03 082112 N GSB110 0203 5,175.69 082212 N GSB111 0204 9,089.42 082312 N GSB112 0205 4,705.71 082412 N GSB113 0206 146.70 082512 N GSB114 0207 180.23 082612 N GSB115 0208 6,747.19 082712 N GSB116 0209 5,045.25 082812 N GSB117 0210 5,005.24 082912 N GSB210 0211 6,306.46 083012 N GSB211 0212 17,707.70 083112 N GSB212 0213 4,487.60 080712 N FW0320 0214 4,487.60 080712 N FW0330 0215 269.93 081412 N FW0340 0216 4,487.60 081412 N FW0350 0217 4,487.60 081412 N FW0360 0218 335.58 082212 N BC0200 0219 3,071.05 083112 N GSB213 0220 5,328.08 083112 N GSB214 210,838.55 TOTAL THIS ESTIMATE 917,189.79 TOTAL PREVIOUS ESTIMATE 1,128,028.34 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 09/18/12 EST. NO.04 TIME 03:26 PM R.E. NAME: NGUYEN, HUNG V. 04-4G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1704 TIME 03:26 PM ESTIMATE NO. 04 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 09/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 09/18/12 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 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1704 TIME 03:26 PM ESTIMATE NO. 04 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 09/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,838.55 1,128,028.34 SUBTOTAL AMOUNT EARNED 210,838.55 1,128,028.34 ORIGINAL CONTRACT AMOUNT 5,830.00 TOTAL WORK COMPLETED 210,838.55 1,128,028.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,838.55 1,128,028.34 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 01/01/12 04/01/12 09/28/12 0 0 0 0 76% 0% PROGRESS IS SATISFACTORY NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12