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 08/26/10 EST. NO.09 TIME 10:49 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 0450 444.18 E.W. @ F.A.(+) 070110 N 0450 0 0451 444.18 070210 N 0451 0 0452 444.18 070310 N 0452 0 0453 444.18 070410 N 0453 0 0454 444.18 070510 N 0454 0 0455 444.18 070610 N 0455 0 0456 444.18 070710 N 0456 0 0457 444.18 070810 N 0457 0 0458 444.18 070910 N 0458 0 0459 444.18 071010 N 0459 0 0460 444.18 071110 N 0460 0 0461 444.18 071210 N 0461 0 0462 444.18 071310 N 0462 0 0463 444.18 071410 N 0463 0 0464 444.18 071510 N 0464 0 0465 444.18 071610 N 0465 0 0466 444.18 071710 N 0466 0 0467 444.18 071810 N 0467 0 0468 444.18 071910 N 0468 0 0469 444.18 072010 N 0469 0 0470 444.18 072110 N 0470 0 0471 444.18 072210 N 0471 0 0472 444.18 072310 N 0472 0 0473 444.18 072410 N 0473 0 0474 444.18 072510 N 0474 0 0475 444.18 072610 N 0475 0 0476 444.18 072710 N 0476 0 0477 444.18 072810 N 0477 0 0482 70,909.37 063010 N 0482 0 0496 444.18 072910 N 0496 0 0497 444.18 073010 N 0497 0 0513 607.36 081110 N 0513 0 0514 90.10 081110 N 0514 0 84,932.23 TOTAL THIS ESTIMATE 3,666,536.50 TOTAL PREVIOUS ESTIMATE 3,751,468.73 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 08/26/10 EST. NO.09 TIME 10:49 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 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 10:49 AM ESTIMATE NO. 09 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 08/23/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 08/26/10 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 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 10:49 AM ESTIMATE NO. 09 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 08/23/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,932.23 3,751,468.73 SUBTOTAL AMOUNT EARNED 84,932.23 3,751,468.73 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 84,932.23 3,751,468.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,932.23 3,751,468.73 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 08/31/10 112 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/26/10