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 12/26/08 EST. NO.02 TIME 03:21 PM R.E. NAME: EMUH, GODWIN 08-0J6604 --------------------------------------------------------------------------- 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 12/26/08 EST. NO.02 TIME 03:21 PM R.E. NAME: EMUH, GODWIN 08-0J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6604 TIME 03:21 PM ESTIMATE NO. 02 BID OPENING 08/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-5726 ----------------- DC HUBBS CONSTRUCTION IN SAN BERNARDINO COUNTY IN ONTARIO 37306 VISTA VIEW DRIVE AND SAN BERNARDINO AT ONTARIO YUCAIPA, CA 92399 MAINTENANCE STATION AND AT SAN BERNARDINO MAINTENANCE STATION FED. AID NO. N O N E CONSTRUCT 15 BUILDINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.500 1,250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 TEMPORARY COVER SQYD 140.0000 6,160.00 10.000 1,400.00 10.000 1,400.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 6,000.00 0.250 250.00 0.250 250.00 05 BUILDING WORK LS 616,000.0000 616,000.00 0.464 285,824.00 0.480 295,680.00 PROGRAM CAS145 PAGE 2 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6604 TIME 03:21 PM ESTIMATE NO. 02 BID OPENING 08/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 288,099.00 299,330.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 288,099.00 299,330.00 ORIGINAL CONTRACT AMOUNT 631,660.00 TOTAL WORK COMPLETED 288,099.00 299,330.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,099.00 299,330.00 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 10/22/08 60 11/17/08 11/06/08 02/06/09 28 2 0 0 47% 47% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/08