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 05/07/09 EST. NO.06 TIME 11:22 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 --------------------------------------------------------------------------- 003 0001 15,325.00 E.W. @ L.S.(+) 040609 N 0001 0 15,325.00 TOTAL THIS ESTIMATE 19,821.23 TOTAL PREVIOUS ESTIMATE 35,146.23 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 05/07/09 EST. NO.06 TIME 11:22 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 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6604 TIME 11:22 AM ESTIMATE NO. 06 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 04/10/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 05/07/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 250.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 TEMPORARY COVER SQYD 140.0000 6,160.00 4.000 560.00 44.000 6,160.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 6,000.00 0.150 150.00 1.000 1,000.00 05 BUILDING WORK LS 616,000.0000 616,000.00 0.020 12,320.00 1.000 616,000.00 PROGRAM CAS145 PAGE 2 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6604 TIME 11:22 AM ESTIMATE NO. 06 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 04/10/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,530.00 626,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,325.00 35,146.23 SUBTOTAL AMOUNT EARNED 28,855.00 661,806.23 ORIGINAL CONTRACT AMOUNT 631,660.00 TOTAL WORK COMPLETED 28,855.00 661,806.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,855.00 661,806.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/22/08 60 11/17/08 11/06/08 04/10/09 72 29 18 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/07/09