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 01/24/14 EST. NO.06 TIME 04:28 PM 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 01/24/14 EST. NO.06 TIME 04:28 PM R.E. NAME: SANTOS, JOHN 08-0F3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3604 TIME 04:28 PM ESTIMATE NO. 06 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 01/17/14 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 01/24/14 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 0.048 1,159.06 1.000 24,147 002 PREPARE WATER POLLUTION CONTROL LS 646.0000 646.00 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 0.952 4,754 005 TYPE III BARRICADE EA 185.5000 742.00 2.000 371 006 LEAD COMPLIANCE PLAN LS 1,536.0000 1,536.00 0.750 1,152 007 BUILDING WORK LS 529,199.0000 529,199.00 0.139 73,558.66 0.946 500,622 PROGRAM CAS145 PAGE 2 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3604 TIME 04:28 PM ESTIMATE NO. 06 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 01/17/14 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 01/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,717.72 531,531.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 74,717.72 531,531.04 ORIGINAL CONTRACT AMOUNT 561,780.00 TOTAL WORK COMPLETED 74,717.72 531,531.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 64,717.72 521,531.04 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 03/07/14 165 0 0 0 95% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/14