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 07/09/13 EST. NO.03 TIME 02:50 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-0C8204 --------------------------------------------------------------------------- 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 0040-1 -21,961.80 E.W. @ F.A.(+) 010913 N INS009 DAO CORRECTING ENTRY 0040-2 5,961.80 010913 N INS009 DAO CORRECTING ENTRY 0049-1 -3,104.56 010613 N 000173 DAO CORRECTING ENTRY 0054 121.00 031413 N 000350 0055 11,083.00 031413 N 000360 0056 29,644.65 032913 N 000370 21,744.09 TOTAL THIS ESTIMATE 756,095.64 TOTAL PREVIOUS ESTIMATE 777,839.73 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 07/09/13 EST. NO.03 TIME 02:50 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-0C8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8204 TIME 02:50 PM ESTIMATE NO. 03 BID OPENING 12/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/31/13 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 07/09/13 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-162-1.7 ----------------------- WYLATTI RESOURCE MANAGEMENT, I IN MENDOCINO COUNTY AT 1.0 MILES NORTH P.O. BOX 575 OF OUTLET COVELO, CA 95428 CREEK BRIDGE #10-233 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR WASHOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WASHOUT (BOND PREMIUM) LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000 PROGRAM CAS145 PAGE 2 DATE 07/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8204 TIME 02:50 PM ESTIMATE NO. 03 BID OPENING 12/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/31/13 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 07/09/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,000.00 16,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,744.09 777,839.73 SUBTOTAL AMOUNT EARNED 37,744.09 793,839.73 ORIGINAL CONTRACT AMOUNT 16,000.00 TOTAL WORK COMPLETED 37,744.09 793,839.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,744.09 793,839.73 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 02/06/13 45 12/21/12 12/21/12 03/31/13 73 0 0 0 95% 100% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/13