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 06/21/13 EST. NO.03 TIME 09:36 AM 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 0007 1,835.60 E.W. @ F.A.(+) 052913 N 07 0 1,835.60 TOTAL THIS ESTIMATE 14,161.29 TOTAL PREVIOUS ESTIMATE 15,996.89 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 06/21/13 EST. NO.03 TIME 09:36 AM 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 06/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F2404 TIME 09:36 AM ESTIMATE NO. 03 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 05/29/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 06/21/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 400.00 1.000 4,000 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 1,800.0000 3,600.00 2.000 3,600 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000 005 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 006 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 4,000.00 1.000 4,000 008 BUILDING WORK LS 166,530.0000 166,530.00 0.029 4,829.37 1.000 166,530 PROGRAM CAS145 PAGE 2 DATE 06/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F2404 TIME 09:36 AM ESTIMATE NO. 03 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 05/29/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 06/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,329.37 193,130.00 ADJUSTMENT OF COMPENSATION 0.00 -6,715.00 EXTRA WORK 1,835.60 22,711.89 SUBTOTAL AMOUNT EARNED 9,164.97 209,126.89 ORIGINAL CONTRACT AMOUNT 193,130.00 TOTAL WORK COMPLETED 9,164.97 209,126.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,164.97 209,126.89 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 05/24/12 22 03/25/13 10/22/12 05/29/13 27 121 5 0 100% 100% RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/13