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 07/01/09 EST. NO.07 TIME 01:47 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 07/01/09 EST. NO.07 TIME 01:47 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 07/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6604 TIME 01:47 PM ESTIMATE NO. 07 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 07/01/09 LOCATION FINAL 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY COVER SQYD 140.0000 6,160.00 44.000 6,160.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 6,000.00 1.000 1,000.00 05 BUILDING WORK LS 616,000.0000 616,000.00 1.000 616,000.00 PROGRAM CAS145 PAGE 2 DATE 07/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6604 TIME 01:47 PM ESTIMATE NO. 07 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 07/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 626,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,146.23 SUBTOTAL AMOUNT EARNED 0.00 661,806.23 ORIGINAL CONTRACT AMOUNT 631,660.00 TOTAL WORK COMPLETED 0.00 661,806.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 661,806.23 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 3 DATE 07/01/09