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 02/23/10 EST. NO.07 TIME 09:21 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 0068 271.87 E.W. @ F.A.(+) 010710 N 0062.0 271.87 TOTAL THIS ESTIMATE 438,830.01 TOTAL PREVIOUS ESTIMATE 439,101.88 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 02/23/10 EST. NO.07 TIME 09:21 AM 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 MISS PAYROLLS -1,000.00 06 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7504 TIME 09:21 AM ESTIMATE NO. 07 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 02/20/10 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 02/23/10 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 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7504 TIME 09:21 AM ESTIMATE NO. 07 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 02/20/10 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 271.87 439,101.88 SUBTOTAL AMOUNT EARNED 271.87 439,101.88 ORIGINAL CONTRACT AMOUNT 4,900.00 TOTAL WORK COMPLETED 271.87 439,101.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 271.87 437,101.88 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 03/15/10 20 128 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 02/23/10