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 07/01/10 EST. NO.07 TIME 12:50 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 0343 45,901.60 E.W. @ F.A.(+) 043010 N 0343 0 0345 5,652.42 042610 N 0345 0 0349 11,572.08 042710 N 0349 0 0407 19,136.32 050310 N 0407 0 0408 3,952.00 051910 N 0409 0 0409 39.52 051310 N 0499 0 0410 690.97 050510 N 0410 0 0411 27,354.29 050110 N 0411 0 0412 9,300.00 051710 N 0412 0 0413 930.00 051710 N 0413 0 124,529.20 TOTAL THIS ESTIMATE 3,532,067.24 TOTAL PREVIOUS ESTIMATE 3,656,596.44 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 07/01/10 EST. NO.07 TIME 12:50 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 07/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 12:50 PM ESTIMATE NO. 07 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 06/28/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 07/01/10 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 07/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 12:50 PM ESTIMATE NO. 07 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 06/28/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 07/01/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,529.20 3,656,596.44 SUBTOTAL AMOUNT EARNED 124,529.20 3,656,596.44 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 124,529.20 3,656,596.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,529.20 3,656,596.44 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 73 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO FOR TIME PENDING PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/01/10