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 07/01/13 EST. NO.06 TIME 09:46 AM 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 --------------------------------------------------------------------------- *** 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 07/01/13 EST. NO.06 TIME 09:46 AM R.E. NAME: KLINE, JASON 05-1C5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 05 RECD CEM-4401 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C5704 TIME 09:46 AM ESTIMATE NO. 06 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 07/01/13 LOCATION SEMI-FINAL ESTIMATE 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 07/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C5704 TIME 09:46 AM ESTIMATE NO. 06 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 07/01/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 239,395.93 SUBTOTAL AMOUNT EARNED 0.00 239,395.93 ORIGINAL CONTRACT AMOUNT 1,350.00 TOTAL WORK COMPLETED 0.00 239,395.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 239,395.93 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 07/01/13