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 06/22/10 EST. NO.06 TIME 10:40 AM R.E. NAME: RAMOS, MOISES 08-0F1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 4,680.50 E.W. @ L.S.(+) 052810 N 1 0 4,680.50 TOTAL THIS ESTIMATE 21,432.23 TOTAL PREVIOUS ESTIMATE 26,112.73 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 06/22/10 EST. NO.06 TIME 10:40 AM R.E. NAME: RAMOS, MOISES 08-0F1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 06 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1904 TIME 10:40 AM ESTIMATE NO. 06 BID OPENING 06/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/10 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 06/22/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-10-R15.7/ .0 ---------------------------------- STEINY AND COMPANY INC IN RIVERSIDE COUNTY NEAR BANNING AT P O BOX 8100 THE DESERT HIILS TRUCK INSPECTION BALDWIN PARK CA 917060993 FACILITIES FED. AID NO. N O N E UP GRADE ELECTRICAL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,050.0000 1,050.00 1.000 1,050.00 03 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 2,600.0000 5,200.00 2.000 5,200.00 05 STREET SWEEPING LS 2,200.0000 2,200.00 1.000 2,200.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 1.000 2,200.00 07 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400.00 08 BUILDING WORK LS 410,500.0000 410,500.00 1.000 410,500.00 PROGRAM CAS145 PAGE 2 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1904 TIME 10:40 AM ESTIMATE NO. 06 BID OPENING 06/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/10 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 425,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,680.50 26,112.73 SUBTOTAL AMOUNT EARNED 4,680.50 451,712.73 ORIGINAL CONTRACT AMOUNT 425,600.00 TOTAL WORK COMPLETED 4,680.50 451,712.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 3,680.50 450,712.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/11/09 40 02/08/10 02/02/10 05/28/10 50 27 10 0 100% 100% RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/10