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 03/23/12 EST. NO.05 TIME 08:55 AM 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 0112 3,453.81 E.W. @ F.A.(+) 020112 N 0130.0 0113 4,233.11 020712 N 0140.0 0114 34,796.86 012612 N 0142.0 0115 1,927.31 110411 N 0134.0 0116 84.79 110411 N 0134.1 0117 1,072.94 110711 N 0135.0 0118 2,187.96 120211 N 0136.0 0119 345.39 120711 N 0137.0 0120 1,957.99 122811 N 0138.0 0121 109.02 122811 N 0138.1 0122 6,027.08 020812 N 0141.0 0123 9,169.08 012312 N 0125.0 0124 3,024.33 012412 N 0127.0 0125 1,058.56 012612 N 0128.0 0126 573.51 012712 N 0129.0 0127 685.17 092711 N 0131.0 0128 1,895.60 102511 N 0132.0 0129 682.62 102711 N 0133.0 0130 228.46 011612 N 0144.0 0131 343.44 021012 N 0145.0 0132 1,474.00 111611 N 0067.3 0133 2,520.39 020912 N 0143.0 0134 3,391.23 012712 N 0126.0 81,242.65 TOTAL THIS ESTIMATE 240,389.88 TOTAL PREVIOUS ESTIMATE 321,632.53 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 03/23/12 EST. NO.05 TIME 08:55 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6204 TIME 08:55 AM ESTIMATE NO. 05 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 03/20/12 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 03/23/12 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 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6204 TIME 08:55 AM ESTIMATE NO. 05 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 03/20/12 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,242.65 321,632.53 SUBTOTAL AMOUNT EARNED 81,242.65 321,632.53 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 81,242.65 321,632.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,242.65 321,632.53 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 05/31/12 135 4 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/12