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 04/24/12 EST. NO.06 TIME 02:33 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 0024 2,269.27 E.W. @ F.A.(+) 082511 N 0032.0 0135 746.17 110211 N 0049.0 0136 821.92 110311 N 0050.0 0137 4,207.29 032112 N 0146.0 0138 228.46 040212 N 0148.0 0139 573.51 032912 N 0149.0 0140 573.51 033012 N 0150.0 0141 608.74 040212 N 0151.0 0142 9,049.21 020212 N 0139.0 0143 646.60 040312 N 0152.0 0144 613.54 040412 N 0153.0 0145 631.63 040512 N 0154.0 20,969.85 TOTAL THIS ESTIMATE 321,632.53 TOTAL PREVIOUS ESTIMATE 342,602.38 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 04/24/12 EST. NO.06 TIME 02:33 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6204 TIME 02:33 PM ESTIMATE NO. 06 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 04/20/12 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 04/24/12 LOCATION RERUN 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 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6204 TIME 02:33 PM ESTIMATE NO. 06 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 04/20/12 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,969.85 342,602.38 SUBTOTAL AMOUNT EARNED 20,969.85 342,602.38 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 20,969.85 342,602.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,969.85 342,602.38 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 05/31/12 158 4 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. CONTRACT GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12