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 02/08/12 EST. NO.02 TIME 10:55 AM 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 0004 221,800.12 E.W. @ F.A.(+) 123111 N 4 0 221,800.12 TOTAL THIS ESTIMATE 161,441.92 TOTAL PREVIOUS ESTIMATE 383,242.04 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 02/08/12 EST. NO.02 TIME 10:55 AM 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 02/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9504 TIME 10:55 AM ESTIMATE NO. 02 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 02/20/12 R.E. NAME: ORDWAY, TONY DATE OF THIS ESTIMATE 02/08/12 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR LS 5,700.0000 5,700.00 1.000 5,700.00 PROGRAM CAS145 PAGE 2 DATE 02/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9504 TIME 10:55 AM ESTIMATE NO. 02 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 02/20/12 R.E. NAME: ORDWAY, TONY DATE OF THIS ESTIMATE 02/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 221,800.12 383,242.04 SUBTOTAL AMOUNT EARNED 221,800.12 388,942.04 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 221,800.12 388,942.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,800.12 388,942.04 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 02/29/12 150 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ORDWAY, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/12