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 05/05/10 EST. NO.09 TIME 03:22 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 0072 6,669.52 E.W. @ F.A.(+) 040710 N 0064.1 6,669.52 TOTAL THIS ESTIMATE 444,672.84 TOTAL PREVIOUS ESTIMATE 451,342.36 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 05/05/10 EST. NO.09 TIME 03:22 PM R.E. NAME: WILSON, JENNIFER 05-0S7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -2,500.00 08 REC'D CEM-4401 2,500.00 09 2,500.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 04 MISS PAYROLLS -1,000.00 06 MISS PAYROLLS -2,500.00 08 0.00 -4,500.00 TOTAL DEDUCTIONS 2,500.00 -4,500.00 PROGRAM CAS145 PAGE 1 DATE 05/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7504 TIME 03:22 PM ESTIMATE NO. 09 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 04/12/10 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/05/10 LOCATION SEMI-FINAL 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 05/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7504 TIME 03:22 PM ESTIMATE NO. 09 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 04/12/10 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/05/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,669.52 451,342.36 SUBTOTAL AMOUNT EARNED 6,669.52 451,342.36 ORIGINAL CONTRACT AMOUNT 4,900.00 TOTAL WORK COMPLETED 6,669.52 451,342.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,500.00 -4,500.00 TOTAL 9,169.52 446,842.36 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 07/20/09 20 07/27/09 00/00/00 04/12/10 32 139 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/10