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 04/25/13 EST. NO.01 TIME 07:51 AM R.E. NAME: NGUYEN, NHAN 08-0Q2404 --------------------------------------------------------------------------- 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 0001 31,710.50 E.W. @ F.A.(+) 012913 N 1 0 0002 5,361.25 013013 N 2 0 0004 5,799.39 013113 N 003 0 0005 3,880.82 020113 N 004 0 0006 4,792.75 020613 N 005 0 0007 4,992.70 020713 N 006 0 0008 744.60 020813 N 007 0 0009 37,465.62 021113 N 008 0 0010 4,425.02 021213 N 009 0 0011 3,952.67 021313 N 010 0 0012 3,291.17 021413 N 011 0 0013 4,157.84 021513 N 012 0 0014 5,383.11 021813 N 013 0 0015 33,605.54 022513 N 014 0 0016 7,050.27 022613 N 015 0 0017 4,875.75 022713 N 016 0 0018 4,017.78 022813 N 017 0 0019 4,968.14 030113 N 018 0 0020 9,932.19 030413 N 019 0 0021 224,354.09 030513 N 020 0 0022 5,706.70 030613 N 021 0 0023 1,676.49 030713 N 022 0 0024 3,810.02 022213 N 024 0 0025 9,282.76 031113 N 025 0 0026 6,955.76 031213 N 026 0 0027 6,941.50 031313 N 027 0 0028 6,949.33 031413 N 028 0 0029 6,727.89 031513 N 029 0 0030 17,220.00 031713 N 030 0 0031 83,200.00 031713 N 031 0 0032 7,408.45 031813 N 032 0 0033 7,408.45 031913 N 033 0 0034 7,408.45 032013 N 034 0 0035 7,408.45 032113 N 035 0 0036 7,429.78 032213 N 036 0 0037 11,428.12 032513 N 037 0 0038 7,408.45 032613 N 038 0 0039 7,408.45 032713 N 039 0 0040 8,761.98 032813 N 040 0 0041 7,341.58 032913 N 041 0 0042 1,310.74 033013 N 042 0 0043 2,133.44 012813 N 043 0 0044 31,501.48 032713 N 044 0 0045 12,574.90 033013 N 045 0 0046 2,815.45 033013 N 046 0 0047 6,011.59 033013 N 047 0 0048 153.17 033013 N 048 0 0049 3,194.10 033013 N 049 0 0050 8,375.20 040213 N 050 0 0051 8,265.87 040313 N 051 0 0052 8,814.77 040413 N 052 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 04/25/13 EST. NO.01 TIME 07:51 AM R.E. NAME: NGUYEN, NHAN 08-0Q2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 7,799.48 040513 N 053 0 0054 35,285.84 040913 N 054 0 0055 13,362.72 040913 N 055 0 0056 7,764.14 040813 N 056 0 0057 8,786.06 040913 N 057 0 0058 7,269.43 041013 N 058 0 0059 5,559.11 041113 N 059 0 0060 7,375.70 041213 N 060 0 0061 5,707.97 041513 N 061 0 0062 5,672.63 041613 N 062 0 0063 3,944.66 041713 N 063 0 0064 10,891.23 041813 N 064 0 0065 3,865.41 041813 N 065 0 0066 5,832.12 041813 N 066 0 0067 7,377.31 041913 N 067 0 0068 16,014.29 041913 N 068 0 0069 1,114.22 041913 N 069 0 0070 13,068.80 011913 N 070 0 0073 9,151.13 041213 N 73 0 0074 286.20 041913 N 074 0 893,922.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 893,922.97 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 04/25/13 EST. NO.01 TIME 07:51 AM R.E. NAME: NGUYEN, NHAN 08-0Q2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2404 TIME 07:51 AM ESTIMATE NO. 01 BID OPENING 01/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 04/25/13 LOCATION PROGRESS ESTIMATE 08-SBD-138-27.5/28.5 ----------------- JABRE CONTRACTING IN SAN BERNARDINO COUNTY NEAR CEDARPINES 1813 MANZANITA LANE PARK AT 1.0 MILE EAST AND AT 2.0 MILE EAST MANHATTAN BEACH, CA 90266 OF CLEGHORN ROAD DIR'S ORDER EMERGENCY F.A. FED. AID NO. STP-17D4(4)E REPAIR/REPLACE 42" CULVERTS & EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERTS & EMBANKMENT (BOND PREMIUM) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2404 TIME 07:51 AM ESTIMATE NO. 01 BID OPENING 01/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 04/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 893,922.97 893,922.97 SUBTOTAL AMOUNT EARNED 893,922.97 893,922.97 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 893,922.97 893,922.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 893,922.97 893,922.97 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 01/07/13 30 01/04/13 01/04/13 05/20/13 30 5 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/13