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 03/26/09 EST. NO.05 TIME 12:43 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 --------------------------------------------------------------------------- 002 0001 2,721.75 E.W. @ L.S.(+) 031009 N 001 0 2,721.75 TOTAL THIS ESTIMATE 17,099.48 TOTAL PREVIOUS ESTIMATE 19,821.23 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 03/26/09 EST. NO.05 TIME 12:43 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 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6604 TIME 12:43 PM ESTIMATE NO. 05 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 03/20/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 03/26/09 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 0.900 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 40.000 5,600.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 6,000.00 0.850 850.00 05 BUILDING WORK LS 616,000.0000 616,000.00 0.109 67,144.00 0.980 603,680.00 PROGRAM CAS145 PAGE 2 DATE 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6604 TIME 12:43 PM ESTIMATE NO. 05 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 03/20/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 03/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,144.00 613,130.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,721.75 19,821.23 SUBTOTAL AMOUNT EARNED 69,865.75 632,951.23 ORIGINAL CONTRACT AMOUNT 631,660.00 TOTAL WORK COMPLETED 69,865.75 632,951.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,865.75 632,951.23 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 04/27/09 67 23 18 0 97% 86% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 03/26/09