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 11/24/09 EST. NO.04 TIME 12:23 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 0049 37,672.25 E.W. @ F.A.(+) 092309 N 0044.0 0050 7,325.10 102309 N 0045.0 0051 3,130.33 102809 N 0046.0 0052 6,362.73 102909 N 0047.0 0053 4,748.31 110309 N 0048.0 0054 3,310.37 110409 N 0049.0 0055 2,925.08 110509 N 0050.0 0057 4,016.74 110209 N 0052.0 0058 203.90 102809 N 0053.0 0059 203.90 110609 N 0054.0 0060 689.15 111509 N 0056.0 0061 3,340.65 082109 N 0057.0 0062 200.12 110509 N 0050.1 74,128.63 TOTAL THIS ESTIMATE 348,811.84 TOTAL PREVIOUS ESTIMATE 422,940.47 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 11/24/09 EST. NO.04 TIME 12:23 PM R.E. NAME: WILSON, JENNIFER 05-0S7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7504 TIME 12:23 PM ESTIMATE NO. 04 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 11/20/09 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/24/09 LOCATION RERUN 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 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7504 TIME 12:23 PM ESTIMATE NO. 04 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 11/20/09 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,128.63 422,940.47 SUBTOTAL AMOUNT EARNED 74,128.63 422,940.47 ORIGINAL CONTRACT AMOUNT 4,900.00 TOTAL WORK COMPLETED 74,128.63 422,940.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 73,128.63 421,940.47 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 11/20/09 30 49 0 0 44% 100% PROGRESS UNSATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 11/24/09