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 09/21/09 EST. NO.02 TIME 11:47 AM R.E. NAME: WILSON, JENNIFER 05-0S7504 --------------------------------------------------------------------------- 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 0002 25,560.79 E.W. @ F.A.(+) 073109 N 0001.0 0003 9,405.76 080309 N 0002.0 0004 10,338.26 080409 N 0003.0 0005 9,463.16 080509 N 0004.0 0006 13,225.14 080609 N 0005.0 0007 9,694.61 080709 N 0006.0 0008 1,297.94 080109 N 0012.0 0009 272.77 080309 N 0023.0 0010 6.05 080409 N 0024.0 0011 24.65 081109 N 0025.0 0012 174.84 081209 N 0026.0 0013 707.55 082409 N 0019.0 0014 44,882.23 082509 N 0021.0 0015 13.81 081709 N 0027.0 0016 13.81 081809 N 0028.0 0017 172.97 082009 N 0030.0 0018 7.76 081309 N 0031.0 0019 7.76 081409 N 0032.0 0020 7.76 082109 N 0033.0 0021 356.80 082409 N 0034.0 0026 7,716.34 082509 N 0020.0 0028 97.52 082509 N 0035.0 0029 1,316.12 082609 N 0036.0 0030 3,828.59 082709 N 0037.0 0032 103.82 082609 N 0040.0 138,696.81 TOTAL THIS ESTIMATE 100.00 TOTAL PREVIOUS ESTIMATE 138,796.81 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 09/21/09 EST. NO.02 TIME 11:47 AM R.E. NAME: WILSON, JENNIFER 05-0S7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7504 TIME 11:47 AM ESTIMATE NO. 02 BID OPENING 07/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/21/09 LOCATION PROGRESS ESTIMATE 05-SCR-1-4.0/4.0 ----------------- GRANITEROCK,PAVEX CONSTRUCTION IN SANTA CRUZ COUNTY @ THE BUENA VISTA DIVISION INTERCHANGE NORTHBOUND ON/OFF RAMP 120 GRANITE ROCK WAY INTERSECTION W/BUENA VISTA RD. SAN JOSE, CA 95136 FED. AID NO. N O N E REPLACE CULVERT STORM SEWER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 STORM SEWER REPLACEMENT LS 4,900.0000 4,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7504 TIME 11:47 AM ESTIMATE NO. 02 BID OPENING 07/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,696.81 138,796.81 SUBTOTAL AMOUNT EARNED 138,696.81 138,796.81 ORIGINAL CONTRACT AMOUNT 4,900.00 TOTAL WORK COMPLETED 138,696.81 138,796.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,696.81 138,796.81 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 07/20/09 20 07/27/09 00/00/00 09/22/09 22 33 0 0 14% 100% PROGRESS UNSATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 09/21/09