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 06/28/13 EST. NO.04 TIME 12:52 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 0019 11,584.56 E.W. @ F.A.(+) 020513 Y 0002.0 0020 1,702.57 020513 Y 0002.1 0052 15,903.80 021413 Y 0049.0 0054 227.17 051513 Y 0051.0 0055 278.78 030113 Y 0052.0 0056 2,452.00 053013 Y 0054.0 0057 1,271.02 020513 Y 0055.0 33,419.90 TOTAL THIS ESTIMATE 242,734.48 TOTAL PREVIOUS ESTIMATE 276,154.38 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 06/28/13 EST. NO.04 TIME 12:52 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 RECD CEM-4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 02 RECD PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C6404 TIME 12:52 PM ESTIMATE NO. 04 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 06/28/13 LOCATION SEMI-FINAL ESTIMATE 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 06/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C6404 TIME 12:52 PM ESTIMATE NO. 04 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 06/28/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,419.90 276,154.38 SUBTOTAL AMOUNT EARNED 33,419.90 276,154.38 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 33,419.90 276,154.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 43,419.90 276,154.38 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 06/28/13