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 07/08/10 EST. NO.08 TIME 02:50 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 0414 168.10 E.W. @ F.A.(+) 061610 N 0414 0 0415 444.18 060910 N 0415 0 0416 444.18 061010 N 0416 0 0417 444.18 061110 N 0417 0 0418 444.18 061210 N 0418 0 0419 444.18 061310 N 0419 0 0420 444.18 061410 N 0420 0 0421 444.18 061510 N 0421 0 0422 444.18 061610 N 0422 0 0423 444.18 061710 N 0423 0 0424 444.18 061810 N 0424 0 0425 444.18 061910 N 0425 0 0426 444.18 062010 N 0426 0 0427 444.18 062110 N 0427 0 0428 444.18 062210 N 0428 0 0429 444.18 062310 N 0429 0 0430 444.18 062410 N 0430 0 0431 444.18 062510 N 0431 0 0432 444.18 062610 N 043210 0433 444.18 062710 N 0433 0 0434 444.18 062810 N 0434 0 0435 444.18 062910 N 0435 0 0436 444.18 063010 N 0436 0 9,940.06 TOTAL THIS ESTIMATE 3,656,596.44 TOTAL PREVIOUS ESTIMATE 3,666,536.50 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 07/08/10 EST. NO.08 TIME 02:50 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 07/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 02:50 PM ESTIMATE NO. 08 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 07/07/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 07/08/10 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 07/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 02:50 PM ESTIMATE NO. 08 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 07/07/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 07/08/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,940.06 3,666,536.50 SUBTOTAL AMOUNT EARNED 9,940.06 3,666,536.50 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 9,940.06 3,666,536.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,940.06 3,666,536.50 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 79 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/08/10