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 06/22/10 EST. NO.06 TIME 08:19 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 0141 66,811.68 E.W. @ F.A.(+) 033110 N 0141 0 0163 13,980.47 040410 N 0163 0 0170 13,728.30 040610 N 0170 0 0188 3,268.89 041510 N 0188 0 0242 14,147.86 042610 N 0242 0 0303 14,255.56 050310 N 0303 0 0304 9,182.37 050310 N 0304 0 0305 14,650.59 050410 N 0305 0 0306 8,242.11 050410 N 0306 0 0307 11,867.41 050510 N 0307 0 0308 18,753.49 050610 N 0308 0 0309 3,068.33 050610 N 0309 0 0310 18,753.49 050710 N 0310 0 0311 4,644.81 050710 N 0311 0 0312 17,804.58 050810 N 0312 0 0315 26,468.00 042110 N 0315 0 0318 68,026.40 050210 N 0318 0 0319 16,797.19 050910 N 0319 0 0320 13,245.15 051010 N 0320 0 0321 6,847.26 051110 N 0321 0 0322 4,626.46 051210 N 0322 0 0323 4,689.24 051310 N 0323 0 0337 92,689.39 040810 N 0337 0 0338 20,483.93 042610 N 0338 0 0339 3,534.54 050310 N 0339 0 0340 43,857.43 050710 N 0340 0 0342 5,803.16 042410 N 0342 0 0344 13,262.60 041410 N 0344 0 0346 502.24 042710 N 0346 0 0347 291.20 051010 N 0347 0 0348 1,863.74 051310 N 0348 0 0350 7,006.38 042310 N 0350 0 0351 1,734.51 042310 N 0351 0 0352 57.79 040810 N 0352 0 0353 13,050.44 053110 N 0353 0 0354 2,144.80 042810 N 0354 0 0355 579.51 042110 N 0355 0 0356 55.65 041610 N 0356 0 0357 573.56 050710 N 0357 0 0358 159.54 050110 N 0358 0 0359 9,155.12 043010 N 0359 0 0360 10,520.12 042310 N 0360 0 0361 10,385.44 042410 N 0361 0 0362 13,686.92 042910 N 0362 0 0363 37,785.80 041910 N 0363 0 0364 27,084.65 042010 N 0364 0 0365 30,589.04 051010 N 0365 0 0366 3,058.90 051010 N 0366 0 0367 5,239.50 051710 N 0367 0 0368 2,911.66 051810 N 0368 0 0369 6,219.93 051910 N 0369 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 06/22/10 EST. NO.06 TIME 08:19 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 --------------------------------------------------------------------------- 0370 4,209.03 052010 N 0370 0 0371 1,083.01 052410 N 0371 0 0372 2,984.92 041810 N 0372 0 0373 444.18 051210 N 0373 0 0374 444.18 051310 N 0374 0 0375 444.18 051410 N 0375 0 0376 444.18 051510 N 0376 0 0377 444.18 051610 N 0377 0 0378 444.18 051710 N 0378 0 0379 444.18 051810 N 0379 0 0380 444.18 051910 N 0380 0 0381 444.18 052010 N 0381 0 0382 444.18 052110 N 0382 0 0383 444.18 052210 N 0383 0 0384 444.18 052310 N 0384 0 0385 444.18 052410 N 0385 0 0386 444.18 052510 N 0386 0 0387 444.18 052610 N 0387 0 0388 444.18 052710 N 0388 0 0389 444.18 052810 N 0389 0 0390 444.18 052910 N 0390 0 0391 444.18 053010 N 0391 0 0392 444.18 053110 N 0392 0 0393 444.18 060110 N 0393 0 0394 1,001.23 051010 N 0394 0 0395 260.00 051810 N 0395 0 0396 353.43 052110 N 0396 0 0397 312.00 051110 N 0397 0 0398 286.00 050710 N 0398 0 0399 36.40 051910 N 0399 0 0400 444.18 060210 N 0400 0 0401 444.18 060310 N 0401 0 0402 444.18 060410 N 0402 0 0403 444.18 060510 N 0403 0 0404 444.18 060610 N 0404 0 0405 444.18 060710 N 0405 0 0406 444.18 060810 N 0406 0 761,110.19 TOTAL THIS ESTIMATE 2,770,957.05 TOTAL PREVIOUS ESTIMATE 3,532,067.24 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 06/22/10 EST. NO.06 TIME 08:19 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 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 08:19 AM ESTIMATE NO. 06 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 06/15/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 06/22/10 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 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 08:19 AM ESTIMATE NO. 06 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 06/15/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 761,110.19 3,532,067.24 SUBTOTAL AMOUNT EARNED 761,110.19 3,532,067.24 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 761,110.19 3,532,067.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 761,110.19 3,532,067.24 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 07/31/10 60 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO FOR TIME PENDING PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/22/10