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 05/14/13 EST. NO.02 TIME 01:34 PM R.E. NAME: LAVERING, TYLER 05-1C6404 --------------------------------------------------------------------------- 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 0004 3,056.99 E.W. @ F.A.(+) 022613 Y 0032.0 0009 3,484.21 022813 Y 0037.0 0012 2,561.52 022813 Y 0040.0 0014 19,977.77 030113 Y 0042.0 0017 709.24 030213 Y 0045.0 0018 3,163.97 020413 Y 0001.0 0021 6,915.12 020613 Y 0003.0 0022 744.21 020613 Y 0003.1 0023 36,397.35 020713 Y 0004.0 0025 2,110.83 020713 Y 0005.1 0029 11,806.25 021113 Y 0009.0 0031 7,779.65 021213 Y 0011.0 0033 2,923.83 021313 Y 0013.0 0035 16,105.77 021313 Y 0015.0 0039 4,206.29 021413 Y 0019.0 0040 11,286.12 021513 Y 0020.0 0042 1,106.56 021513 Y 0022.0 0048 191.66 022113 Y 0028.0 0049 517.82 030413 Y 0046.0 0053 1,992.81 031313 Y 0050.0 137,037.97 TOTAL THIS ESTIMATE 97,790.12 TOTAL PREVIOUS ESTIMATE 234,828.09 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 05/14/13 EST. NO.02 TIME 01:34 PM R.E. NAME: LAVERING, TYLER 05-1C6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C6404 TIME 01:34 PM ESTIMATE NO. 02 BID OPENING 01/31/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/13 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/14/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-101-66.4/66.4 ---------------------------------- AMERICAN CIVIL CONSTRUCTORS SOLEDAD PRISON OVERCROSSING BRIDGE #44-116 WEST, INC REMOVE UNSOUND CONCRETE; STRAIGHTEN/REPLAC 3701 MALLARD DR DAMAGED TENSIONS BARS; REPLACE BROKEN BENICIA, CA 94510 STIRRUPS; RECAST CONCRETE FED. AID NO. N O N E REMOVE UNSOUND CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DIR'S ORDER/EMER REMOVE UNSOUND CONCRETE LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C6404 TIME 01:34 PM ESTIMATE NO. 02 BID OPENING 01/31/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/13 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/14/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 137,037.97 234,828.09 SUBTOTAL AMOUNT EARNED 137,037.97 234,828.09 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 137,037.97 234,828.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 117,037.97 214,828.09 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 01/31/13 60 02/06/13 02/06/13 04/05/13 46 0 0 0 100% 100% LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/13