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 06/05/13 EST. NO.05 TIME 01:22 PM R.E. NAME: KLINE, JASON 05-1C5704 --------------------------------------------------------------------------- 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 0049 5,123.18 E.W. @ F.A.(+) 052013 N 444-44 0050 7,426.52 052113 N 444-45 0051 3,205.11 052213 N 444-46 0052 330.33 052013 N 444-47 0053 352.11 052113 N 444-48 16,437.25 TOTAL THIS ESTIMATE 222,958.68 TOTAL PREVIOUS ESTIMATE 239,395.93 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 06/05/13 EST. NO.05 TIME 01:22 PM R.E. NAME: KLINE, JASON 05-1C5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C5704 TIME 01:22 PM ESTIMATE NO. 05 BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/13 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 06/05/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-192-0.0 ---------------------------------------- JOHN MADONNA CONSTRUCTION CO REMOVE/REPLACE CULVERTS & DI'S AT VARIOUS INC LOCATIONS PO BOX 5310 SAN LUIS OBISPO, CA 93403 FED. AID NO. N O N E REMOVE/REPLACE CULVERTS & DI'S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/REPLACE CULVERTS & DI'S LS 1,350.0000 1,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C5704 TIME 01:22 PM ESTIMATE NO. 05 BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/13 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 06/05/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,437.25 239,395.93 SUBTOTAL AMOUNT EARNED 16,437.25 239,395.93 ORIGINAL CONTRACT AMOUNT 1,350.00 TOTAL WORK COMPLETED 16,437.25 239,395.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 6,437.25 229,395.93 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 05/17/12 60 07/09/12 07/09/12 05/22/13 42 170 0 0 100% 100% KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/13