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 07/24/13 EST. NO.03 TIME 04:46 PM 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 0072 432.00 E.W. @ F.A.(+) 041913 N 072 0 0080 993.38 050313 N 080 0 0080-1 -993.38 050313 N 080 0 DAO CORRECTING ENTRY 0080-2 944.78 050313 N 080 0 DAO CORRECTING ENTRY 0082 434.52 061113 N 082 0 0083 4,134.30 070113 N 083 0 0084 4,951.88 070213 N 084 0 0085 4,835.86 070313 N 085 0 0086 5,593.12 070513 N 086 0 0087 4,379.37 070813 N 087 0 0088 6,406.64 070913 N 088 0 0089 7,221.05 071013 N 089 0 0090 6,654.05 071113 N 090 0 0091 7,137.99 071213 N 091 0 0092 10,312.88 071213 N 092 0 0093 35,794.68 071213 N 093 0 0093-1 -35,794.68 071213 N 093 0 DAO CORRECTING ENTRY 0094 6,636.03 071513 N 094 0 0095 6,441.98 071613 N 095 0 0096 6,737.04 071713 N 096 0 0097 19,855.28 071813 N 097 0 0098 36,040.95 071213 N 98 0 0099 1,080.00 071913 N 099 0 0100 6,441.98 071913 N 100 0 146,671.70 TOTAL THIS ESTIMATE 987,766.33 TOTAL PREVIOUS ESTIMATE 1,134,438.03 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 07/24/13 EST. NO.03 TIME 04:46 PM 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 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2404 TIME 04:46 PM ESTIMATE NO. 03 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 07/18/13 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/24/13 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 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2404 TIME 04:46 PM ESTIMATE NO. 03 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 07/18/13 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,671.70 1,134,438.03 SUBTOTAL AMOUNT EARNED 146,671.70 1,134,438.03 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 146,671.70 1,134,438.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,671.70 1,134,438.03 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 09/03/13 30 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/13