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 02/26/09 EST. NO.04 TIME 11:14 AM 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 --------------------------------------------------------------------------- 001 0001 17,099.48 E.W. @ L.S.(+) 012609 N 001 0 17,099.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,099.48 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 02/26/09 EST. NO.04 TIME 11:14 AM 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 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6604 TIME 11:14 AM ESTIMATE NO. 04 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 02/20/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 02/26/09 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 0.150 375.00 0.900 2,250.00 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 5.000 700.00 40.000 5,600.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 6,000.00 0.250 250.00 0.850 850.00 05 BUILDING WORK LS 616,000.0000 616,000.00 0.087 53,592.00 0.871 536,536.00 PROGRAM CAS145 PAGE 2 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6604 TIME 11:14 AM ESTIMATE NO. 04 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 02/20/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,917.00 545,986.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,099.48 17,099.48 SUBTOTAL AMOUNT EARNED 72,016.48 563,085.48 ORIGINAL CONTRACT AMOUNT 631,660.00 TOTAL WORK COMPLETED 72,016.48 563,085.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,016.48 563,085.48 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 03/05/09 56 14 5 0 87% 86% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 02/26/09