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 06/06/13 EST. NO.05 TIME 09:16 AM R.E. NAME: ADODO, EFE 08-0N1404 --------------------------------------------------------------------------- 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 06/06/13 EST. NO.05 TIME 09:16 AM R.E. NAME: ADODO, EFE 08-0N1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1404 TIME 09:16 AM ESTIMATE NO. 05 BID OPENING 05/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 06/06/13 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-138-0.0/ .0 ----------------------- UNITED ENGINEERING AND IN SAN BERNARDINO COUNTY AT VARIOUS CONSTRUCTION INC MAINTENANCE STATIONS 336 N CENTRAL AVE 10A GLENDALE CA 91203 FED. AID NO. N O N E REPLACE EMULSION TANKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,250.0000 3,250.00 0.200 650.00 0.900 2,925 002 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,100.0000 2,100.00 1.000 2,100 004 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 40,000.00 40.000 40,000 CONSTRUCTION) 005 ELECTRICAL WORK LS 87,500.0000 87,500.00 0.265 23,187.50 0.756 66,150 006 BUILDING WORK LS 563,500.0000 563,500.00 0.628 353,878.00 0.922 519,547 PROGRAM CAS145 PAGE 2 DATE 06/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1404 TIME 09:16 AM ESTIMATE NO. 05 BID OPENING 05/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 06/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 377,715.50 631,547.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 377,715.50 631,547.00 ORIGINAL CONTRACT AMOUNT 697,450.00 TOTAL WORK COMPLETED 377,715.50 631,547.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 377,715.50 631,547.00 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 10/04/12 125 10/19/12 10/19/12 05/31/13 133 14 0 0 91% 100% PROGRESS IS SATISFACTORY ADODO, EFE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/13