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 01/07/13 EST. NO.02 TIME 11:40 AM R.E. NAME: CHOHAN, MOHAN 03-3F4704 --------------------------------------------------------------------------- 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 0040 2,532.94 E.W. @ F.A.(+) 110512 N 41 0 0041 3,706.09 110612 N 42 0 0042 2,915.34 110712 N 43 0 0043 6,322.74 110812 N 44 0 0044 3,993.81 111312 N 45 0 0045 2,331.52 111412 N 46 0 0046 2,801.13 111512 N 47 0 0047 849.22 111612 N 48 0 0048 4,107.40 112712 N 49 0 29,560.19 TOTAL THIS ESTIMATE 183,144.71 TOTAL PREVIOUS ESTIMATE 212,704.90 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 01/07/13 EST. NO.02 TIME 11:40 AM R.E. NAME: CHOHAN, MOHAN 03-3F4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/12 -2,000.00 01 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4704 TIME 11:40 AM ESTIMATE NO. 02 BID OPENING 08/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/13 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 01/07/13 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- STUDEBAKER BROWN ELECTRIC, INC IN EL DORADO, NEVADA AND SACRAMENTO 2008 OPPORTUNITY DR., #140 COUNTIES, ON VARIOUS AND ROSEVILLE, CA 95678 VARIOUS POST MILES DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE ELECTRICAL SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE ELECTRICAL SYSTEMS LS 2,850.0000 2,850.00 1.000 2,850 PROGRAM CAS145 PAGE 2 DATE 01/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4704 TIME 11:40 AM ESTIMATE NO. 02 BID OPENING 08/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/13 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 01/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,560.19 212,704.90 SUBTOTAL AMOUNT EARNED 29,560.19 215,554.90 ORIGINAL CONTRACT AMOUNT 2,850.00 TOTAL WORK COMPLETED 29,560.19 215,554.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 29,560.19 213,554.90 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 09/19/12 60 08/16/12 08/16/12 01/31/13 60 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CHOHAN, MOHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/13