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 09/29/10 EST. NO.10 TIME 01:22 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 0437 2,877.36 E.W. @ F.A.(+) 062210 N 0437 0 0438 4,765.77 062310 N 0438 0 0439 4,765.77 062410 N 0439 0 0440 4,765.77 062510 N 0440 0 0441 8,912.28 062510 N 0441 0 0442 1,110.72 062810 N 0442 0 0443 7,722.00 070810 N 0443 0 0444 2,002.00 062910 N 0444 0 0445 90.10 071410 N 0445 0 0446 84.82 071210 N 0446 0 0447 371.68 071410 N 0447 0 0448 119.75 070610 N 0448 0 0449 607.36 071910 N 0449 0 0478 4,708.00 062910 N 0478 0 0479 470.80 062910 N 0479 0 0480 2,500.00 051010 N 0480 0 0481 250.00 051010 N 0481 0 0483 6,410.04 070710 N 0483 0 0484 4,787.18 062810 N 0484 0 0485 4,341.57 062910 N 0485 0 0486 3,922.00 063010 N 0486 0 0487 4,191.38 070110 N 0487 0 0488 4,534.43 070710 N 0488 0 0489 4,323.03 070810 N 0489 0 0490 4,340.68 070910 N 0490 0 0491 4,488.90 071210 N 0491 0 0492 4,849.24 071310 N 0492 0 0493 4,378.10 071410 N 0493 0 0494 4,378.10 071510 N 0494 0 0495 4,321.97 071610 N 0495 0 0498 3,452.36 071910 N 0498 0 0499 2,988.94 072110 N 0599 0 0500 2,988.94 072010 N 0500 0 0501 2,988.94 072210 N 0501 0 0502 2,988.94 072310 N 0502 0 0503 10,701.38 072710 N 0503 0 0504 624.00 072810 N 0504 0 0505 15,173.40 072610 N 0505 0 0506 714.23 070810 N 0506 0 0507 2,429.44 080310 N 0507 0 0508 138.60 080910 N 0508 0 0509 156.00 070710 N 0509 0 0510 178.10 080710 N 0510 0 0515 444.18 073110 N 0515 0 0516 444.18 080110 N 0516 0 0517 444.18 080210 N 0517 0 0518 444.18 080310 N 0518 0 0519 444.18 080410 N 0519 0 0520 444.18 080510 N 0520 0 0521 444.18 080610 N 0521 0 0522 444.18 080710 N 0522 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 09/29/10 EST. NO.10 TIME 01:22 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 --------------------------------------------------------------------------- 0523 444.18 080810 N 0523 0 0524 444.18 080910 N 0524 0 0525 444.18 081010 N 0525 0 0526 444.18 081110 N 0526 0 0527 444.18 081210 N 0527 0 0528 227.03 081310 N 0528 0 0529 3,767.20 072610 N 0529 0 0530 3,722.69 072710 N 0530 0 0531 2,974.09 072810 N 0531 0 0532 3,924.85 072910 N 0532 0 0533 3,923.73 073010 N 0533 0 0534 4,520.96 080210 N 0534 0 0535 4,520.96 080310 N 0535 0 0536 3,843.98 080410 N 0536 0 0537 2,565.08 080510 N 0537 0 0538 2,436.16 080610 N 0538 0 0539 1,861.16 080910 N 0539 0 0540 2,695.74 081110 N 0540 0 0541 2,264.77 081210 N 0541 0 0542 1,670.68 081310 N 0542 0 0543 1,385.79 083010 N 0543 0 0544 497.64 082710 N 0544 0 0545 3,563.40 090310 N 0545 0 0563 5,932.76 083010 N 0563 0 212,987.08 TOTAL THIS ESTIMATE 3,751,468.73 TOTAL PREVIOUS ESTIMATE 3,964,455.81 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 09/29/10 EST. NO.10 TIME 01:22 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 09/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 01:22 PM ESTIMATE NO. 10 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 09/03/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 09/29/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 01:22 PM ESTIMATE NO. 10 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 09/03/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 09/29/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 212,987.08 3,964,455.81 SUBTOTAL AMOUNT EARNED 212,987.08 3,964,455.81 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 212,987.08 3,964,455.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,987.08 3,964,455.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/11/10 60 03/16/10 03/16/10 09/03/10 60 0 0 61 100% 100% PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/10