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 04/24/13 EST. NO.01 TIME 01:59 PM R.E. NAME: RAMOS, MOISES 08-0F2404 --------------------------------------------------------------------------- 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 1,653.65 E.W. @ F.A.(+) 032913 N 01 0 0002 1,730.45 040213 N 02 0 0003 1,797.09 040313 N 03 0 002 0001 -6,715.00 A.C. @ L.S.(-) 041813 N 01 0 003 0001 14,300.00 E.W. @ L.S.(+) 041813 N 01 0 12,766.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,766.19 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 04/24/13 EST. NO.01 TIME 01:59 PM R.E. NAME: RAMOS, MOISES 08-0F2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F2404 TIME 01:59 PM ESTIMATE NO. 01 BID OPENING 02/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 04/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-15-R1.0/ .0 ----------------- THE RICHARDS GROUP IN TEMECULA 1.0MILE N/O SAN DIEGO 26323 JEFFERSON AVE #E103 RAINBOW TRUCK INSPECTION FACILITY MURRIETA CA 92562 INSTALL AUTOMATED DETECTION/WARN- ING REPAIR EXHAUST HOODS OVERHEAD INDICATORS, REPAIR PULL BOXES FED. AID NO. N O N E IMPROVEMENTS TO INSPECTION FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.900 3,600.00 0.900 3,600 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 1,800.0000 3,600.00 2.000 3,600.00 2.000 3,600 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 005 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 006 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.900 5,400.00 0.900 5,400 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 008 BUILDING WORK LS 166,530.0000 166,530.00 0.880 146,546.40 0.880 146,546 PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F2404 TIME 01:59 PM ESTIMATE NO. 01 BID OPENING 02/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 170,646.40 170,646.40 ADJUSTMENT OF COMPENSATION -6,715.00 -6,715.00 EXTRA WORK 19,481.19 19,481.19 SUBTOTAL AMOUNT EARNED 183,412.59 183,412.59 ORIGINAL CONTRACT AMOUNT 193,130.00 TOTAL WORK COMPLETED 183,412.59 183,412.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,412.59 183,412.59 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 05/24/12 22 03/25/13 10/22/12 05/03/13 18 103 5 0 89% 67% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13