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 10/05/12 EST. NO.01 TIME 08:21 AM R.E. NAME: JOHN SANTOS 08-0R1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/05/12 EST. NO.01 TIME 08:21 AM R.E. NAME: JOHN SANTOS 08-0R1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1104 TIME 08:21 AM ESTIMATE NO. 01 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: JOHN SANTOS DATE OF THIS ESTIMATE 10/05/12 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-10-104.5/104.5 ----------------------- MGP CONSTRUCTION RIV10 PM 104.5, DESERT CENTER MAINTENANCE PO BOX 355 STATION L5755 UPLAND, CA 91785 FED. AID NO. N O N E CONSTRUCT NEW WASH RACKS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 27,600.0000 27,600.00 0.640 17,664.00 0.640 17,664 002 PREPARE WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 004 BUILDING WORK LS 157,900.0000 157,900.00 0.688 108,635.20 0.688 108,635 PROGRAM CAS145 PAGE 2 DATE 10/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1104 TIME 08:21 AM ESTIMATE NO. 01 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: JOHN SANTOS DATE OF THIS ESTIMATE 10/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,299.20 137,299.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 137,299.20 137,299.20 ORIGINAL CONTRACT AMOUNT 199,500.00 TOTAL WORK COMPLETED 137,299.20 137,299.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,299.20 137,299.20 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 06/19/12 83 08/13/12 08/13/12 12/12/12 25 0 0 0 69% 30% PROGRESS IS SATISFACTORY JOHN SANTOS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/12