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 09/15/11 EST. NO.03 TIME 02:46 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 --------------------------------------------------------------------------- *** 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 09/15/11 EST. NO.03 TIME 02:46 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 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3104 TIME 02:46 PM ESTIMATE NO. 03 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 09/15/11 LOCATION FINAL ESTIMATE 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 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3104 TIME 02:46 PM ESTIMATE NO. 03 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 09/15/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 172,835.68 SUBTOTAL AMOUNT EARNED 0.00 178,535.68 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 0.00 178,535.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 178,535.68 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 09/15/11