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 12/20/10 EST. NO.01 TIME 02:46 PM R.E. NAME: ORDWAY, TONY 04-4S9504 --------------------------------------------------------------------------- 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 45,257.96 E.W. @ F.A.(+) 091610 N 1 0 0002 84,299.47 101210 N 2 0 0003 31,884.49 101410 N 3 0 161,441.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 161,441.92 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 12/20/10 EST. NO.01 TIME 02:46 PM R.E. NAME: ORDWAY, TONY 04-4S9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9504 TIME 02:46 PM ESTIMATE NO. 01 BID OPENING 07/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: ORDWAY, TONY DATE OF THIS ESTIMATE 12/20/10 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 04-NAP-92-80.3/ . ------------------------------ YERBA BUENA ENGINEERING & IN SAN MATEO COUNTY, IN BELMONT AT CONSTRUCTION, INC RALTON AVENUE 1340 EGBERT AVENUE SAN FRANCISCO, CA 94124 FED. AID NO. N O N E RECONSTUCT ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SLIDE REPAIR LS 5,700.0000 5,700.00 1.000 5,700.00 1.000 5,700.00 PROGRAM CAS145 PAGE 2 DATE 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9504 TIME 02:46 PM ESTIMATE NO. 01 BID OPENING 07/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: ORDWAY, TONY DATE OF THIS ESTIMATE 12/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,700.00 5,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 161,441.92 161,441.92 SUBTOTAL AMOUNT EARNED 167,141.92 167,141.92 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 167,141.92 167,141.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,141.92 167,141.92 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 07/08/10 30 07/08/10 00/00/00 10/31/10 60 0 0 0 20% 100% PROGRESS UNSATISFACTORY ORDWAY, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/10