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 08/27/13 EST. NO.01 TIME 11:28 AM R.E. NAME: SANTOS, JOHN 08-0F3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/27/13 EST. NO.01 TIME 11:28 AM R.E. NAME: SANTOS, JOHN 08-0F3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3604 TIME 11:28 AM ESTIMATE NO. 01 BID OPENING 01/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/27/13 LOCATION PROGRESS ESTIMATE 08-RIV-10-R135.0/ .0 ----------------- DALKE AND SONS CONSTRUCTION IN RIVERSIDE COUNTY 17.5 MILES INC MILES WEST OF BLYTHE AT WILEY'S 4585 ALLSTATE DRIVE WELL SAFETY ROADSIDE REST AREA RIVERSIDE CA 92501 BUILDING CONSTRUCTION FED. AID NO. N O N E RESTSIDE AREA ADA COMPLIANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 24,147.0000 24,147.00 0.470 11,349.09 0.470 11,349 002 PREPARE WATER POLLUTION CONTROL LS 646.0000 646.00 0.750 484.50 0.750 484 PROGRAM 003 TEMPORARY CONCRETE WASHOUT BIN EA 516.0000 516.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 4,994.0000 4,994.00 0.470 2,347.18 0.470 2,347 005 TYPE III BARRICADE EA 185.5000 742.00 2.000 371.00 2.000 371 006 LEAD COMPLIANCE PLAN LS 1,536.0000 1,536.00 0.750 1,152.00 0.750 1,152 007 BUILDING WORK LS 529,199.0000 529,199.00 0.077 40,748.32 0.077 40,748 PROGRAM CAS145 PAGE 2 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3604 TIME 11:28 AM ESTIMATE NO. 01 BID OPENING 01/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,452.09 56,452.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 56,452.09 56,452.09 ORIGINAL CONTRACT AMOUNT 561,780.00 TOTAL WORK COMPLETED 56,452.09 56,452.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,452.09 56,452.09 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 04/17/13 165 05/02/13 05/02/13 12/30/13 77 0 0 0 10% 47% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/13