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 10/21/09 EST. NO.03 TIME 01:21 PM 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 0027 13.81 E.W. @ F.A.(+) 081909 N 0029.0 0031 5,602.86 090209 N 0038.0 0033 96.08 081909 N 0041.0 0034 21,174.49 091309 N 0042.0 0035 12,749.26 081009 N 0007.1 0036 14,716.10 081109 N 0008.1 0037 14,445.29 081209 N 0009.1 0038 13,576.60 081309 N 0010.1 0039 25,858.11 081409 N 0011.1 0040 7,692.50 081709 N 0013.1 0041 9,968.33 081809 N 0014.1 0042 26,985.48 081909 N 0015.1 0043 17,511.86 082009 N 0016.1 0044 13,385.50 082109 N 0017.1 0045 10,581.86 082409 N 0018.1 0046 7,628.05 082609 N 0022.1 0047 6,138.80 090509 N 0043.2 0048 1,890.05 081909 N 0039.2 210,015.03 TOTAL THIS ESTIMATE 138,796.81 TOTAL PREVIOUS ESTIMATE 348,811.84 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 10/21/09 EST. NO.03 TIME 01:21 PM 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 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7504 TIME 01:21 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/21/09 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 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7504 TIME 01:21 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,015.03 348,811.84 SUBTOTAL AMOUNT EARNED 210,015.03 348,811.84 ORIGINAL CONTRACT AMOUNT 4,900.00 TOTAL WORK COMPLETED 210,015.03 348,811.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,015.03 348,811.84 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 10/19/09 23 38 0 0 36% 100% PROGRESS UNSATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 25 DATE 10/21/09