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 12/05/12 EST. NO.13 TIME 12:51 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 0199 61,099.26 E.W. @ F.A.(+) 101712 N 826037 61,099.26 TOTAL THIS ESTIMATE 2,155,622.06 TOTAL PREVIOUS ESTIMATE 2,216,721.32 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 12/05/12 EST. NO.13 TIME 12:51 PM R.E. NAME: JENNIFER WILSON 05-1A2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 13 MISS CEM 2402F -10,000.00 13 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 RECD PAYROLLS 5,000.00 07 MISS PAYROLLS -10,000.00 13 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A2704 TIME 12:51 PM ESTIMATE NO. 13 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 11/27/12 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/05/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABALIZE ROADWAY & INSTALL SIGNAL LS 12,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A2704 TIME 12:51 PM ESTIMATE NO. 13 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 11/27/12 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,099.26 2,216,721.32 SUBTOTAL AMOUNT EARNED 61,099.26 2,216,721.32 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 61,099.26 2,216,721.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 31,099.26 2,186,721.32 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 03/17/11 60 03/17/11 00/00/00 11/27/12 45 632 0 0 100% 100% JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/12