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 12/06/11 EST. NO.01 TIME 12:47 PM R.E. NAME: GALVAN, PATRICIA 07-3X6204 --------------------------------------------------------------------------- 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 0001 1,533.99 E.W. @ F.A.(+) 082611 N 0001.0 0002 1,473.71 082911 N 0003.0 0003 1,227.07 092611 N 0004.0 0004 2,578.23 092711 N 0005.0 0005 973.41 092811 N 0006.0 0006 770.43 092911 N 0007.0 0007 750.43 093011 N 0008.0 0008 670.43 100411 N 0010.0 0009 3,773.39 100511 N 0011.0 0010 1,380.84 100611 N 0012.0 0011 973.41 100711 N 0013.0 0012 973.41 101011 N 0014.0 0013 670.43 101111 N 0015.0 0014 3,301.70 091911 N 0016.0 0015 8,900.03 092111 N 0017.0 0016 8,538.24 101011 N 0018.0 0017 784.05 101211 N 0019.0 0018 8,538.24 101811 N 0020.0 0019 670.43 101911 N 0021.0 0020 670.43 102011 N 0022.0 0021 670.43 101311 N 0023.0 0022 670.43 102111 N 0024.0 0023 746.17 101411 N 0025.0 0026 670.43 102411 N 0035.0 0027 670.43 102711 N 0038.0 0028 670.43 102811 N 0039.0 0029 670.43 103111 N 0040.0 0030 670.43 110111 N 0041.0 0031 477.95 103111 N 0048.0 0032 973.41 110411 N 0051.0 0033 746.17 102511 N 0036.0 0034 746.17 102611 N 0037.0 0035 3,093.14 082611 N 0002.0 0036 1,803.91 100311 N 0009.0 0037 10,346.97 082711 N 0033.0 0040 821.92 110711 N 0063.0 0041 13.77 110711 N 0063.1 73,614.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 73,614.89 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 12/06/11 EST. NO.01 TIME 12:47 PM R.E. NAME: GALVAN, PATRICIA 07-3X6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6204 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 08/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/11 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 12/06/11 LOCATION PROGRESS ESTIMATE 07-LA-60-29.5/29.5 ----------------- BRUTOCO ENGINEERING & IN CITY OF POMONA ON S. GAREY AVENUE CONSTRUCTION INC. ADJACENT TO LA-60 PM 29.5 14801 SOLVER AVENUE REPAIR DAMAGE CAUSE BY VEHICLE COLLISION FONTANA, CA 92337 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM TO REPAIR MAINTENANCE STATN LS 8,000.0000 8,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6204 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 08/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/11 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 12/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,614.89 73,614.89 SUBTOTAL AMOUNT EARNED 73,614.89 73,614.89 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 73,614.89 73,614.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,614.89 73,614.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/14/11 80 08/25/11 08/25/11 03/31/12 66 0 0 0 6% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENGY F.A. GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/11