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 09/11/14 EST. NO.04 TIME 09:52 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/11/14 EST. NO.04 TIME 09:52 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 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9504 TIME 09:52 AM ESTIMATE NO. 04 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 06/26/12 R.E. NAME: ORDWAY, TONY DATE OF THIS ESTIMATE 09/11/14 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR LS 5,700.0000 5,700.00 1.000 5,700 PROGRAM CAS145 PAGE 2 DATE 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9504 TIME 09:52 AM ESTIMATE NO. 04 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 06/26/12 R.E. NAME: ORDWAY, TONY DATE OF THIS ESTIMATE 09/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 383,242.04 SUBTOTAL AMOUNT EARNED 0.00 388,942.04 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 0.00 388,942.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 388,942.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/09/10 30 07/08/10 00/00/00 06/26/12 150 0 0 0 100% 100% ORDWAY, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/14