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 02/24/12 EST. NO.04 TIME 01:30 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 0076 1,540.62 E.W. @ F.A.(+) 102511 N 0095.0 0077 1,478.06 101911 N 0096.0 0078 1,478.06 102011 N 0097.0 0079 2,911.98 102711 N 0098.0 0080 1,496.81 103111 N 0099.0 0081 2,108.96 102611 N 0100.0 0082 1,485.99 102811 N 0101.0 0083 1,990.16 110111 N 0102.0 0084 3,618.25 110211 N 0103.0 0085 2,848.37 110311 N 0104.0 0086 754.74 110411 N 0105.0 0088 11,144.00 121911 N 0107.0 0089 3,103.65 121911 N 0108.0 0090 8,459.56 110711 N 0063.3 0091 335.21 120911 N 0109.0 0092 573.51 121911 N 0110.0 0093 573.51 122011 N 0111.0 0094 573.51 122111 N 0112.0 0095 573.51 121611 N 0113.0 0096 596.29 122211 N 0114.0 0097 573.51 122811 N 0115.0 0098 228.46 120711 N 0116.0 0099 3,446.30 113011 N 0117.0 0100 14,324.46 102411 N 0080.0 0101 2,057.00 120511 N 0118.1 0102 605.11 010512 N 0119.0 0103 430.13 010912 N 0120.0 0104 321.46 011112 N 0121.0 0105 143.37 011212 N 0122.0 0106 228.46 011112 N 0123.0 0107 2,212.73 102111 N 0024.1 0108 13,266.00 111611 N 0067.2 0109 2,489.36 110711 N 0106.1 0110 1,114.40 121911 N 0107.1 0111 4,313.10 012412 N 0124.0 93,398.60 TOTAL THIS ESTIMATE 146,991.28 TOTAL PREVIOUS ESTIMATE 240,389.88 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 02/24/12 EST. NO.04 TIME 01:30 PM R.E. NAME: GALVAN, PATRICIA 07-3X6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 03 SOLID WASTE FORM 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6204 TIME 01:30 PM ESTIMATE NO. 04 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 02/20/12 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 02/24/12 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 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6204 TIME 01:30 PM ESTIMATE NO. 04 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 02/20/12 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,398.60 240,389.88 SUBTOTAL AMOUNT EARNED 93,398.60 240,389.88 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 93,398.60 240,389.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 103,398.60 240,389.88 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 03/31/12 115 3 0 0 19% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. CONTRACT GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/12