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 08/04/11 EST. NO.02 TIME 08:37 AM 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 0019 704.77 E.W. @ F.A.(+) 051411 N 018 0 0035 1,672.27 060611 N 032 0 0036 2,718.08 060711 N 033 0 0037 1,393.69 060811 N 034 0 0038 1,328.63 060911 N 035 0 0039 1,862.14 061011 N 036 0 0040 1,337.51 061411 N 037 0 0041 4,816.95 061511 N 038 0 0042 3,938.35 052411 N 040 0 0043 5,919.31 052511 N 041 0 0044 2,522.93 052611 N 042 0 0045 6,212.70 052711 N 043 0 0046 4,144.51 053111 N 044 0 0047 4,093.62 060111 N 045 0 0048 3,042.89 060211 N 046 0 0049 3,750.37 060811 N 047 0 0050 1,792.29 060211 N 050 0 0051 3,700.96 060311 N 051 0 0052 7,221.15 060611 N 052 0 0053 2,252.65 060711 N 053 0 0054 1,337.51 061311 N 039 0 65,763.28 TOTAL THIS ESTIMATE 107,072.40 TOTAL PREVIOUS ESTIMATE 172,835.68 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 08/04/11 EST. NO.02 TIME 08:37 AM 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 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3104 TIME 08:37 AM ESTIMATE NO. 02 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 08/04/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 5,700.0000 5,700.00 1.000 5,700.00 PROGRAM CAS145 PAGE 2 DATE 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3104 TIME 08:37 AM ESTIMATE NO. 02 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 08/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,763.28 172,835.68 SUBTOTAL AMOUNT EARNED 65,763.28 178,535.68 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 65,763.28 178,535.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,763.28 178,535.68 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 08/04/11