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 09/08/11 EST. NO.01 TIME 09:59 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0Q7204 --------------------------------------------------------------------------- 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 237,978.09 E.W. @ F.A.(+) 042811 N 001 0 237,978.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 237,978.09 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 09/08/11 EST. NO.01 TIME 09:59 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0Q7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7204 TIME 09:59 AM ESTIMATE NO. 01 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/11 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 09/08/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-60-2.3/8.9 ---------------------------------- ALLIED PAVING COMPANY IN/NEAR CIYT OF ONTARIO, FR CENTRAL 1234 BLUE GUM STREET AVE TO HAVEN AVE ON SBD 60 ANAHEIM, CA 92807 FED. AID NO. N O N E SLABS REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 3,000.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7204 TIME 09:59 AM ESTIMATE NO. 01 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/11 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,978.09 237,978.09 SUBTOTAL AMOUNT EARNED 237,978.09 237,978.09 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 237,978.09 237,978.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,978.09 237,978.09 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 04/04/11 20 04/04/11 04/04/11 06/17/11 20 0 0 0 100% 100% ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/11