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 05/26/10 EST. NO.04 TIME 01:21 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 0142 65,020.80 E.W. @ F.A.(+) 041010 N 0142 0 0143 811.32 032410 N 0143 0 0144 13,061.18 040710 N 0144 0 0145 8,335.88 040910 N 0145 0 0146 842.40 041010 N 0146 0 0147 904.80 041110 N 0147 0 0148 541.75 041310 N 0148 0 0149 1,550.53 041510 N 0149 0 0150 10,675.32 041610 N 0150 0 0151 575.93 041710 N 0151 0 0152 33,088.54 041810 N 0152 0 0153 1,258.51 041910 N 0153 0 0283 32,975.00 031510 N 0283 0 0284 884.78 042810 N 0284 0 0285 974.92 050310 N 0285 0 0286 1,302.91 050310 N 0286 0 0287 350.44 050310 N 0287 0 0288 974.92 050410 N 0288 0 0289 1,302.91 050410 N 0289 0 0290 350.44 050410 N 0290 0 0291 974.92 050510 N 0291 0 0292 1,302.91 050510 N 0292 0 0293 350.44 050510 N 0293 0 0294 974.92 050610 N 0294 0 0295 1,302.91 050610 N 0295 0 0296 350.44 050610 N 0296 0 0297 974.92 050710 N 0297 0 0298 1,302.91 050710 N 0298 0 0299 350.44 050710 N 0299 0 0300 974.92 050810 N 0300 0 0301 1,302.91 050810 N 0301 0 0302 350.44 050810 N 0302 0 0314 8,889.92 033010 N 0314 0 0316 5,808.14 042110 N 0316 0 0317 103,048.40 042510 N 0317 0 0324 974.92 050910 N 0324 0 0325 1,302.91 050910 N 0325 0 0326 350.44 050910 N 0326 0 0327 974.92 051010 N 0327 0 0328 1,302.91 051010 N 0328 0 0329 350.44 051010 N 0329 0 0333 162,149.39 050910 N 0333 0 0334 1,194.95 051010 N 0334 0 0335 4,359.87 050910 N 0335 0 0336 339,525.47 040210 N 0336 0 816,529.04 TOTAL THIS ESTIMATE 1,689,168.34 TOTAL PREVIOUS ESTIMATE 2,505,697.38 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 05/26/10 EST. NO.04 TIME 01:21 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 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 01:21 PM ESTIMATE NO. 04 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 05/20/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 05/26/10 LOCATION RERUN 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 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 01:21 PM ESTIMATE NO. 04 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 05/20/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 816,529.04 2,505,697.38 SUBTOTAL AMOUNT EARNED 816,529.04 2,505,697.38 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 816,529.04 2,505,697.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 816,529.04 2,505,697.38 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 06/09/10 47 0 0 0 42% 78% PROGRESS UNSATISFACTORY PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/26/10