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 09/09/11 EST. NO.02 TIME 03:33 PM R.E. NAME: JENNIFER WILSON 05-1A2704 --------------------------------------------------------------------------- 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 0006 1,182.67 E.W. @ F.A.(+) 031811 N 1 0 0007 1,704.55 031911 N 2 0 0008 330.63 032111 N 3 0 0009 1,556.23 032111 N 4 0 0012 2,259.99 032211 N 7 0 0013 9,985.44 032311 N 8 0 0014 11,199.25 032311 N 9 0 0015 1,365.30 032311 N 10 0 0018 43,152.39 032411 N 11 0 0020 12,820.12 032411 N 12 0 0023 28,855.79 032511 N 13 0 0025 2,724.48 032511 N 14 0 0027 23,805.96 032611 N 15 0 0028 2,943.18 032611 N 16 0 0029 27,554.00 032711 N 17 0 0030 4,262.56 032711 N 18 0 0031 9,745.80 033011 N 23 0 0032 4,055.48 032811 N 20 0 0033 22,981.24 032911 N 21 0 0034 10,739.19 032911 N 22 0 0035 37,090.44 032811 N 19 0 0036 24,995.16 033011 N 24 0 0037 3,612.67 033011 N 25 0 0038 30,323.93 033111 N 26 0 0039 3,612.67 033111 N 27 0 0040 12,378.64 040111 N 28 0 0041 24,447.44 040111 N 29 0 0042 10,078.29 040211 N 30 0 0043 20,974.33 040211 N 31 0 0044 30,867.72 040311 N 32 0 0045 32,328.78 040311 N 33 0 0046-1-1,000,004.50 042011 N 46 0 DAO CORRECTING ENTRY 0047 28,575.36 040411 N 34 0 0048 22,902.81 040411 N 35 0 0049 35,440.57 040511 N 36 0 0050 21,806.50 040511 N 37 0 0051 938.55 040411 N 38 0 0052 93.44 033111 N 39 0 0053 992.05 040511 N 40 0 0054 132.86 040411 N 41 0 0055 132.86 040411 N 42 0 0056 110.72 040311 N 43 0 0058 110.72 040311 N 45 0 0059 40,122.21 040711 N 47 0 0060 48,380.56 040811 N 48 0 0061 33,440.28 040911 N 49 0 0062 21,744.27 040611 N 50 0 0063 43,685.14 040611 N 51 0 0064 12,490.34 041011 N 52 0 0065 33,170.16 041011 N 53 0 0066 24,017.46 041111 N 55 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/09/11 EST. NO.02 TIME 03:33 PM R.E. NAME: JENNIFER WILSON 05-1A2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0067 36,064.63 041111 N 54 0 0068 46,690.27 041211 N 56 0 0069 8,929.73 041211 N 57 0 0070 26,653.98 040711 N 58 0 0071 26,609.69 040811 N 59 0 0072 26,103.61 040911 N 60 0 0073 384.88 041211 N 61 0 0074 24,570.68 041311 N 62 0 0075 26,427.76 041311 N 63 0 0076 55,892.13 041411 N 64 0 0077 19,693.09 041411 N 65 0 0079 2,091.93 042211 N 73 0 0080 21,263.52 042111 N 72 0 0081 8,830.46 042111 N 74 0 0082 27,657.95 042011 N 71 0 0083 10,516.24 041911 N 70 0 0084 12,256.15 041811 N 69 0 0085 18,309.83 041711 N 68 0 0086 27,754.64 041611 N 67 0 0087 24,290.79 042511 N 75 0 0089 701.79 042711 N 77 0 0090 132.86 040511 N 44 0 0092 6,057.11 032411 N 81 0 0093 658.85 032511 N 82 0 0094 380.78 040411 N 84 0 0095 2,234.63 040611 N 85 0 0096 6,606.15 033111 N 83 0 0097 428.56 041411 N 86 0 0098 4,810.50 041811 N 87 0 0099 15,003.20 042911 N 88 0 0100 3,447.02 050311 N 89 0 0102 229.90 042711 N 91 0 0103 416.65 050211 N 92 0 0104 1,278.78 041811 N 93 0 0106 458.04 032811 N 95 0 0107 6,324.10 040111 N 96 0 0108 1,143.69 040211 N 97 0 0109 3,134.58 041611 N 98 0 0110 3,069.06 041711 N 99 0 0111 2,225.50 041911 N 100 0 0112 2,225.50 042011 N 101 0 0114 75,086.52 050511 N 103 0 0115 10,345.50 043011 N 104 0 0116 4,255.02 050411 N 105 0 0117 1,967.22 040811 N 106 0 0118 28,409.71 041911 N 3950 0 0119 663.72 042011 N 3951 0 0120 1,574.75 051711 N 107 0 0121 1,477.50 051811 N 108 0 0122 12,714.16 051911 N 109 0 0123 1,477.50 052011 N 110 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/09/11 EST. NO.02 TIME 03:33 PM R.E. NAME: JENNIFER WILSON 05-1A2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0124 2,138.81 052211 N 111 0 0125 1,380.27 052311 N 112 0 0126 1,477.50 052411 N 113 0 0127 1,283.04 052511 N 114 0 0128 4,041.47 052211 N 115 0 0130 1,873.08 052711 N 117 0 0131 10,155.31 050411 N 118 0 0133 372.98 051211 N 121 0 0135 6,036.47 051011 N 123 0 0136 3,575.72 051411 N 124 0 0137 962.22 050511 N 125 0 0138 731.88 050611 N 126 0 0139 921.34 050711 N 127 0 0140 1,133.32 050811 N 128 0 0141 789.46 050911 N 129 0 0142 789.46 051011 N 130 0 0143 789.46 051111 N 131 0 0144 731.88 051211 N 132 0 0145 5,962.76 040411 N 133 0 0146 456.53 033111 N 134 0 0147 2,347.88 041611 N 135 0 0148 6,326.24 041511 N 136 0 0149 837.80 042111 N 137 0 0150 6,768.01 041111 N 138 0 0151 4,552.26 041811 N 139 0 0152 432.62 051111 N 140 0 0153 325.13 040411 N 141 0 0154 869.99 041311 N 142 0 0156 451.43 041111 N 54.1 0 0157 295.05 041411 N 64.1 0 0158 21,780.00 031811 N 150 0 0159 327.46 053111 N 143 0 0161 300.93 041511 N 145 0 0162 1,331.00 041911 N 146 0 0163 926.52 060711 N 147 0 0164 24,000.00 080811 N 164 0 0165 139.33 041911 N 3952 0 0166 4,625.35 032111 N 5.1 0 0167 20,119.62 032211 N 6.1 0 0168 878.69 040111 N 28.1 0 0169 479.29 040211 N 30.1 0 0170 319.52 041211 N 57.1 0 0171 399.41 032511 N 14.1 0 0172 639.05 032611 N 16.1 0 0173 399.41 032811 N 20.1 0 0174 319.52 032911 N 22.1 0 0175 319.52 033011 N 25.1 0 0176 319.52 033111 N 27.1 0 0177 1,022.12 040611 N 50.1 0 0178 2,052.45 041111 N 55.1 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 09/09/11 EST. NO.02 TIME 03:33 PM R.E. NAME: JENNIFER WILSON 05-1A2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 621,655.57 TOTAL THIS ESTIMATE 1,000,004.50 TOTAL PREVIOUS ESTIMATE 1,621,660.07 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 09/09/11 EST. NO.02 TIME 03:33 PM R.E. NAME: JENNIFER WILSON 05-1A2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A2704 TIME 03:33 PM ESTIMATE NO. 02 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/11 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/09/11 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-59.7/59.9 ----------------------- 05-MON-1-0.0 CONDON JOHNSON & ASSOCIATES IN MON COUNTY JUST SOUTH OF ROCKY CREEK 480 ROLAND WAY STE 200 BRIDGE OAKLAND, CA 94621 FED. AID NO. N O N E STABILIZE ROADWAY AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 STABALIZE ROADWAY & INSTALL SIGNAL LS 12,500.0000 12,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A2704 TIME 03:33 PM ESTIMATE NO. 02 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/11 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/09/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 621,655.57 1,621,660.07 SUBTOTAL AMOUNT EARNED 621,655.57 1,621,660.07 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 621,655.57 1,621,660.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 616,655.57 1,616,660.07 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 03/17/11 60 03/17/11 00/00/00 10/07/11 38 78 0 0 65% 63% PROGRESS IS SATISFACTORY JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/11