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 07/26/13 EST. NO. 08 TIME 09:24 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 --------------------------------------------------------------------------- 002 0001 30,001.75 E.W. @ L.S.(+) 041513 N 1 0 30,001.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,001.75 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 07/26/13 EST. NO. 08 TIME 09:24 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 07/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1404 TIME 09:24 AM ESTIMATE NO. 08 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 06/14/13 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 07/26/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,250 002 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100 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 0.818 71,575 006 BUILDING WORK LS 563,500.0000 563,500.00 0.944 531,944 PROGRAM CAS145 PAGE 2 DATE 07/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1404 TIME 09:24 AM ESTIMATE NO. 07 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 06/14/13 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 07/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 649,969.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,001.75 30,001.75 SUBTOTAL AMOUNT EARNED 30,001.75 679,970.75 ORIGINAL CONTRACT AMOUNT 697,450.00 TOTAL WORK COMPLETED 30,001.75 679,970.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,001.75 679,970.75 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 10/04/12 125 10/19/12 10/19/12 06/14/13 137 29 12 0 100% 100% ADODO, EFE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/13