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 05/05/10 EST. NO.02 TIME 01:18 PM 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 0040 5,863.19 E.W. @ F.A.(+) 031610 N 0040 0 0042 3,632.42 031710 N 0042 0 0045 17,079.65 032010 N 0045 0 0046 19,997.01 032110 N 0046 0 0047 927.22 032110 N 0047 0 0048 18,168.24 032210 N 0048 0 0049 6,037.04 032210 N 0049 0 0050 18,508.65 032310 N 0050 0 0051 18,671.69 032410 N 0051 0 0052 10,710.64 032510 N 0052 0 0053 260,897.08 032610 N 0053 0 0054 10,710.64 032610 N 0054 0 0055 14,208.88 032910 N 0055 0 0056 6,964.36 033110 N 0056 0 0063 11,594.95 032710 N 0063 0 0064-2 12,252.89 032810 N 0064 0 DAO CORRECTING ENTRY 0072 127,301.20 032710 N 0072 0 0154 11,281.34 032910 N 0154 0 0155 11,149.00 033010 N 0155 0 0156 13,927.03 033110 N 0156 0 0157 10,743.86 040110 N 0157 0 0158 13,106.01 040210 N 0158 0 0159 362.32 040210 N 0159 0 0160 9,327.24 040210 N 0160 0 0161 12,631.15 040310 N 0161 0 0162 8,899.23 040310 N 0162 0 654,952.93 TOTAL THIS ESTIMATE 367,551.17 TOTAL PREVIOUS ESTIMATE 1,022,504.10 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 05/05/10 EST. NO.02 TIME 01:18 PM 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 05/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 01:18 PM ESTIMATE NO. 02 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 05/02/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 05/05/10 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 05/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 01:18 PM ESTIMATE NO. 02 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 05/02/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 05/05/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 654,952.93 1,022,504.10 SUBTOTAL AMOUNT EARNED 654,952.93 1,022,504.10 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 654,952.93 1,022,504.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 654,952.93 1,022,504.10 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 33 0 0 0 17% 55% PROGRESS IS SATISFACTORY PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/10