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 06/20/14 EST. NO.01 TIME 02:56 PM R.E. NAME: GALLARDO, SAM 07-4X2604 --------------------------------------------------------------------------- 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 4,558.07 E.W. @ F.A.(+) 032714 N 1 0 0002 1,028.50 052114 N 002 0 0003 431.34 052714 N 003 0 0004 1,473.93 052814 N 004 0 0005 1,632.06 060514 N 005 0 0006 1,827.31 060614 N 006 0 0013 3,147.10 052814 N 0013 0 0014 1,754.50 051514 N 0014 0 0015 520.30 053114 N 0015 0 16,373.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,373.11 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 06/20/14 EST. NO.01 TIME 02:56 PM R.E. NAME: GALLARDO, SAM 07-4X2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2604 TIME 02:56 PM ESTIMATE NO. 01 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/20/14 LOCATION PROGRESS ESTIMATE 07-LA-1-8.2 ----------------- POWELL CONSTRUCTORS LA-1/LA-103 SEPARATION BRIDGE 53-0145 8555 BANANA AVE. REPAIR STRUCTURAL DAMAGE W/RAPID STRENGTH FONTANA, CA 92335 CONCRETE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/RECONSTRUCT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DAMAGE (BOND PREMIUM) LS 3,767.0000 3,767.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2604 TIME 02:56 PM ESTIMATE NO. 01 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,373.11 16,373.11 SUBTOTAL AMOUNT EARNED 16,373.11 16,373.11 ORIGINAL CONTRACT AMOUNT 3,767.00 TOTAL WORK COMPLETED 16,373.11 16,373.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,373.11 16,373.11 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 04/30/14 30 05/27/14 05/27/14 07/31/14 19 0 0 0 3% 63% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/14