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 06/16/11 EST. NO.04 TIME 01:37 PM R.E. NAME: CALIXTO, MIGUEL 08-0Q3504 --------------------------------------------------------------------------- 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 0011 37,236.24 E.W. @ F.A.(+) 041911 N 11 0 37,236.24 TOTAL THIS ESTIMATE 671,092.33 TOTAL PREVIOUS ESTIMATE 708,328.57 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 06/16/11 EST. NO.04 TIME 01:37 PM R.E. NAME: CALIXTO, MIGUEL 08-0Q3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3504 TIME 01:37 PM ESTIMATE NO. 04 BID OPENING 12/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/11 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 06/16/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-215-42.6 ---------------------------------- 08-RIV-215-42.6/42.6 BRUTOCO ENGINEERING IN CITY OF RIVERSIDE AT RIV 215 CHICAGO 14801 SLOVER AVENUE AVENUE OH - BRIDGE NO. 56-403 FONTANA, CA 92337 FED. AID NO. ER- ( ) REMOVE/REPLACE CLOSURE POUR AREA ON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 MINOR B PAYMENT LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3504 TIME 01:37 PM ESTIMATE NO. 04 BID OPENING 12/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/11 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,236.24 708,328.57 SUBTOTAL AMOUNT EARNED 37,236.24 708,328.57 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 37,236.24 708,328.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,236.24 708,328.57 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 12/23/10 45 12/24/10 12/24/10 01/26/11 23 0 0 0 100% 100% CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11