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 07/22/11 EST. NO.01 TIME 01:48 PM R.E. NAME: KAROUT, REDA 07-3X3104 --------------------------------------------------------------------------- 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 0002 2,379.35 E.W. @ F.A.(+) 041811 N 001 0 0003 2,101.85 041911 N 002 0 0004 4,348.66 042011 N 003 0 0005 5,130.24 042111 N 004 0 0006 6,793.31 042211 N 005 0 0007 6,692.51 042511 N 006 0 0008 5,827.17 042611 N 007 0 0009 4,897.33 042711 N 008 0 0010 5,188.00 042811 N 009 0 0011 3,394.77 042911 N 010 0 0013 3,511.81 050311 N 12 0 0014 3,725.50 050411 N 13 0 0015 2,980.35 050511 N 14 0 0016 2,499.57 050611 N 015 0 0017 372.40 050911 N 016 0 0018 784.73 051211 N 17 0 0020 3,538.12 051611 N 19 0 0021 2,141.45 051711 N 20 0 0022 2,567.06 051811 N 21 0 0023 10,376.31 051911 N 22 0 0024 3,538.12 052011 N 023 0 0025 3,642.44 052311 N 024 0 0026 750.85 052511 N 025 0 0027 2,732.64 052611 N 026 0 0028 226.17 051211 N 17-1 0 0029 3,271.57 050211 N 11-1 0 0030 2,133.74 052711 N 027 0 0031 3,400.48 053111 N 028 0 0032 3,201.93 060111 N 029 0 0033 2,616.11 060211 N 030 0 0034 2,307.86 060311 N 031 0 107,072.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 107,072.40 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 07/22/11 EST. NO.01 TIME 01:48 PM R.E. NAME: KAROUT, REDA 07-3X3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3104 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 03/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-10-42.6/42.8 ---------------------------------- 07-LA-10-42.6/42.6 OLIVAS VALDEZ, INC. W/B LA-10 IN CITY OF SAN DIMAS TO N/B LA57 846 N. CHARTER DRIVE TRANSITION, CLEAR ROCK DEBRIS,REPLACE DAMG COVINA, CA 91724 R/W FENCING, CONSTRUCT V DITCH&REPAIR IRRI DIR'S EMERGENCY F.A. FED. AID NO. N O N E CLEANOUT ROCK DEBRIS,RECONST FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR STORM DAMAGE (BOND PREMIUM) LS 5,700.0000 5,700.00 1.000 5,700.00 1.000 5,700.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3104 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 03/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,700.00 5,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 107,072.40 107,072.40 SUBTOTAL AMOUNT EARNED 112,772.40 112,772.40 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 112,772.40 112,772.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,772.40 112,772.40 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 03/16/11 100 04/18/11 04/18/11 06/16/11 142 0 0 0 100% 100% KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11