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 11/09/10 EST. NO.11 TIME 03:21 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 0546 2,782.38 E.W. @ F.A.(+) 072710 N 0546 0 0547 3,598.34 072810 N 0547 0 0548 4,292.61 072910 N 0548 0 0549 2,844.00 073010 N 0549 0 0550 4,700.25 080210 N 0550 0 0551 4,106.77 080310 N 0551 0 0552 4,046.70 080410 N 0552 0 0553 4,342.88 080510 N 0553 0 0554 4,169.42 080610 N 0554 0 0555 4,626.17 072610 N 0555 0 0556 3,984.67 080910 N 0556 0 0557 11,090.46 081010 N 0557 0 0558 5,481.59 081110 N 0558 0 0559 4,775.54 081210 N 0559 0 0560 4,213.28 082410 N 0560 0 0561 3,340.80 090110 N 0561 0 0562 5,096.07 090110 N 0562 0 77,491.93 TOTAL THIS ESTIMATE 3,964,455.81 TOTAL PREVIOUS ESTIMATE 4,041,947.74 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 11/09/10 EST. NO.11 TIME 03:21 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 11/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 03:21 PM ESTIMATE NO. 11 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 11/09/10 LOCATION SEMI-FINAL 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 11/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 03:21 PM ESTIMATE NO. 11 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 11/09/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,491.93 4,041,947.74 SUBTOTAL AMOUNT EARNED 77,491.93 4,041,947.74 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 77,491.93 4,041,947.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,491.93 4,041,947.74 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 11/09/10