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 08/23/12 EST. NO.09 TIME 03:02 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 0165 456.55 E.W. @ F.A.(+) 072312 N 0173.0 0167 2,303.40 072312 N 0174.1 2,759.95 TOTAL THIS ESTIMATE 374,746.08 TOTAL PREVIOUS ESTIMATE 377,506.03 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 08/23/12 EST. NO.09 TIME 03:02 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 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6204 TIME 03:02 PM ESTIMATE NO. 09 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 08/20/12 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 08/23/12 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 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6204 TIME 03:02 PM ESTIMATE NO. 09 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 08/20/12 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,759.95 377,506.03 SUBTOTAL AMOUNT EARNED 2,759.95 377,506.03 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 2,759.95 377,506.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,759.95 377,506.03 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 09/30/12 80 3 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/12