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 08/22/12 EST. NO.01 TIME 01:34 PM R.E. NAME: BUTTERS, CARL 04-4G5204 --------------------------------------------------------------------------- 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 0004 1,527.48 E.W. @ F.A.(+) 071112 N 0004 0 0006 1,551.59 071212 N 0006 0 0007 841.34 071312 N 0007 0 0009 3,304.46 071512 N 0009 0 0012 4,179.03 071612 N 0012 0 0014 4,039.65 071712 N 0014 0 0016 4,026.75 071812 N 0016 0 0020 4,026.75 072212 N 0020 0 0021 21,835.00 071812 N 0021 0 0023 6,260.08 071712 N 0023 0 0026 3,923.59 072312 N 0026 0 0028 3,469.85 072412 N 0028 0 0031 3,789.77 072512 N 0031 0 0033 3,663.29 072612 N 0033 0 0036 3,320.01 072912 N 0036 0 0038 3,190.01 072512 N 0038 0 0041 1,083.23 073012 N 0041 0 0042 1,083.23 073012 N 0042 0 0043 1,143.22 073012 N 0043 0 0044 100,587.50 072312 N 0044 0 0045 46,995.01 072912 N 0045 0 0047 15,365.36 071112 N 0047 0 0048 15,246.94 071212 N 0048 0 0049 14,294.87 071512 N 0049 0 0050 15,483.58 071612 N 0050 0 0051 15,315.40 071712 N 0051 0 0052 15,302.14 071812 N 0052 0 0053 14,739.66 072212 N 0053 0 0054 14,848.44 072312 N 0054 0 0055 14,525.83 072412 N 0055 0 0056 15,778.86 072512 N 0056 0 0057 15,396.80 072612 N 0057 0 0059 1,690.02 071312 N 0059 0 0060 8,530.41 071812 N 0060 0 0061 6,989.12 073012 N 0061 0 407,348.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 407,348.27 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 08/22/12 EST. NO.01 TIME 01:34 PM R.E. NAME: BUTTERS, CARL 04-4G5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5204 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 05/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 04-SOL-80-30.6/38.7 ----------------- CALIFORNIA ENGINEERING IN SOLANO COUNTY, NEAR VACAVILLE AND DIXON CONTRACTORS, INC. FROM 0.6 EAST OF LEISURE TOWN RD TO 1.0 20 HAPPY VALLEY ROAD WEST OF PEDRICK RD TO REPLACE FAILED PCC PLEASANTON, CA 94566 SLABS. DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE FAILED PCC SLABS EAST AND WEST DIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED PCC SLABS (BOND) LS 3,150.0000 3,150.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5204 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 05/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 407,348.27 407,348.27 SUBTOTAL AMOUNT EARNED 407,348.27 407,348.27 ORIGINAL CONTRACT AMOUNT 3,150.00 TOTAL WORK COMPLETED 407,348.27 407,348.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 407,348.27 407,348.27 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 05/15/12 60 07/09/12 07/09/12 08/31/12 15 0 0 0 59% 25% PROGRESS IS SATISFACTORY BUTTERS, CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12