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 04/29/10 EST. NO.01 TIME 09:30 AM R.E. NAME: PAIBUL, SENI 08-0P6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 432.80 E.W. @ F.A.(+) 031610 N 0001 0 0002 460.95 031610 N 0002 0 0003 124.75 031610 N 0003 0 0004 1,002.72 031710 N 0004 0 0005 1,373.72 031710 N 0005 0 0006 352.19 031710 N 0006 0 0007 1,002.72 031810 N 0007 0 0008 1,373.72 031810 N 0008 0 0009 352.19 031810 N 0009 0 0010 1,002.72 031910 N 0010 0 0011 1,373.72 031910 N 0011 0 0012 352.19 031910 N 0012 0 0013 1,002.72 032010 N 0013 0 0014 1,373.72 032010 N 0014 0 0015 352.19 032010 N 0015 0 0016 1,002.72 032210 N 0016 0 0017 1,373.72 032210 N 0017 0 0018 352.19 032210 N 0018 0 0019 1,002.72 032310 N 0019 0 0020 1,373.72 032310 N 0020 0 0021 352.19 032310 N 0021 0 0022 1,002.72 032410 N 0022 0 0023 1,373.72 032410 N 0023 0 0024 352.19 032410 N 0024 0 0025 1,002.72 032510 N 0025 0 0026 1,373.72 032510 N 0026 0 0027 352.19 032510 N 0027 0 0028 1,002.72 032610 N 0028 0 0029 1,373.72 032610 N 0029 0 0030 352.19 032610 N 0030 0 0031 1,002.72 032710 N 0031 0 0032 1,373.72 032710 N 0032 0 0033 352.19 032710 N 0033 0 0034 1,002.72 032910 N 0034 0 0035 1,373.72 032910 N 0035 0 0036 352.19 032910 N 0036 0 0037 1,002.72 033010 N 0037 0 0038 1,373.72 033010 N 0038 0 0039 352.19 033010 N 0039 0 0043 10,451.12 031810 N 0043 0 0044 9,863.34 031910 N 0044 0 0057 1,002.72 032110 N 0057 0 0058 1,373.72 032110 N 0058 0 0059 352.19 032110 N 0059 0 0060 1,002.72 032810 N 0060 0 0061 1,373.72 032810 N 0061 0 0062 352.19 032810 N 0062 0 0064 12,252.89 032810 N 0064 0 0064-1 -12,252.89 032810 N 0064 0 DAO CORRECTING ENTRY 0065 8,143.20 032510 N 0065 0 0066 10,046.40 032610 N 0066 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/29/10 EST. NO.01 TIME 09:30 AM R.E. NAME: PAIBUL, SENI 08-0P6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0067 277.83 032410 N 0067 0 0068 669.09 033010 N 0068 0 0069 3,866.72 040110 N 0069 0 0070 8,643.17 040210 N 0070 0 0071 5,200.00 031810 N 0071 0 0073 58.19 033110 N 0073 0 0074 1,084.51 033110 N 0074 0 0075 352.19 033110 N 0075 0 0076 905.79 040110 N 0076 0 0077 1,302.91 040110 N 0077 0 0078 350.44 040110 N 0078 0 0079 915.67 040210 N 0079 0 0080 1,302.91 040210 N 0080 0 0081 350.44 040210 N 0081 0 0082 159.54 033110 N 0082 0 0083 2,032.73 040110 N 0083 0 0084 247.85 040510 N 0084 0 0085 16,896.10 040810 N 0085 0 0086 20,092.80 040610 N 0086 0 0087 16,246.10 040710 N 0087 0 0088 20,955.88 040910 N 0088 0 0089 14,594.06 041010 N 0089 0 0090 111,029.46 032010 N 0090 0 0091 10,509.20 040310 N 0091 0 0092 22,212.84 032710 N 0092 0 0093 974.92 040310 N 0093 0 0094 1,302.91 040310 N 0094 0 0095 350.44 040310 N 0095 0 0096 974.92 040410 N 0096 0 0097 1,302.91 040410 N 0097 0 0098 350.44 040410 N 0098 0 0099 974.92 040510 N 0099 0 0100 1,302.91 040510 N 0100 0 0101 350.44 040510 N 0101 0 0102 974.92 040610 N 0102 0 0103 1,302.91 040610 N 0103 0 0104 350.44 040610 N 0104 0 0105 974.92 040710 N 0105 0 0106 1,302.91 040710 N 0106 0 0107 350.44 040710 N 0107 0 0108 974.92 040810 N 0108 0 0109 1,302.91 040810 N 0109 0 0110 350.44 040810 N 0110 0 0111 974.92 040910 N 0111 0 0112 1,302.91 040910 N 0112 0 0113 350.44 040910 N 0113 0 0114 974.92 041010 N 0114 0 0115 1,302.91 041010 N 0115 0 0116 350.44 041010 N 0116 0 0117 974.92 041110 N 0117 0 0118 1,302.91 041110 N 0118 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/29/10 EST. NO.01 TIME 09:30 AM R.E. NAME: PAIBUL, SENI 08-0P6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0119 350.44 041110 N 0119 0 0120 974.92 041210 N 0120 0 0121 1,302.91 041210 N 0121 0 0122 350.44 041210 N 0122 0 0123 974.92 041310 N 0123 0 0124 1,302.91 041310 N 0124 0 0125 350.44 041310 N 0125 0 0126 905.79 040110 N 561008 0126-1 -905.79 040110 N 561008 DAO CORRECTING ENTRY 0127 660.40 040810 N 0127 0 367,551.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 367,551.17 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 04/29/10 EST. NO.01 TIME 09:30 AM R.E. NAME: PAIBUL, SENI 08-0P6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 09:30 AM ESTIMATE NO. 01 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/29/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 04/29/10 LOCATION PROGRESS ESTIMATE 08-SBD-330-35.0/37.5 ----------------- J. MC LOUGHLIN ENGINEERING IN SAN BERNARDINO COUNTY NEAR RUNNING COMPANY INC. SPRINGS FROM 2.5 MILE NORTH OF CITY CREEK 10641 FULTON CT. BRIDGE TO 4.3 MILE SOUTH OF LIVE OAK DRIVE RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E REMOVE, REPLACE 11' CSP CULVERT/RESTORE AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE & REPLACE 11' CSP CULVERT LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 09:30 AM ESTIMATE NO. 01 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/29/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 04/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 367,551.17 367,551.17 SUBTOTAL AMOUNT EARNED 367,551.17 367,551.17 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 367,551.17 367,551.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 367,551.17 367,551.17 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 03/11/10 60 03/16/10 03/16/10 05/27/10 32 0 0 0 6% 53% PROGRESS IS SATISFACTORY PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/29/10