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 01/10/12 EST. NO.02 TIME 04:00 PM R.E. NAME: ABUGHARBIEH, IMAD 08-0Q9804 --------------------------------------------------------------------------- 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 0010 172.11 E.W. @ F.A.(+) 111411 N 0010 0 0011 172.11 111511 N 0011 0 0012 172.11 111611 N 0012 0 0013 172.11 111711 N 0013 0 0014 172.11 111811 N 0014 0 0015 172.11 111911 N 0015 0 0016 172.11 112011 N 0016 0 0017 172.11 112111 N 0017 0 0018 172.11 112211 N 0018 0 0019 172.11 112311 N 0019 0 0020 172.11 112411 N 0020 0 0021 172.11 112511 N 0021 0 0022 172.11 112611 N 0022 0 0023 172.11 112711 N 0023 0 0024 172.11 112811 N 0024 0 0025 172.11 112911 N 0025 0 0026 172.11 113011 N 0026 0 0027 172.11 120111 N 0027 0 0028 172.11 120211 N 0028 0 0029 172.11 120311 N 0029 0 0030 172.11 120411 N 0030 0 0031 172.11 120511 N 0031 0 0032 172.11 120611 N 0032 0 0033 172.11 120711 N 0033 0 0034 172.11 120811 N 0034 0 0035 172.11 120911 N 0035 0 0036 172.11 121011 N 0036 0 0037 172.11 121111 N 0037 0 0038 172.11 121211 N 0038 0 0039 172.11 121311 N 0039 0 0040 172.11 121411 N 0040 0 0041 172.11 121511 N 0041 0 0042 172.11 121611 N 0042 0 0043 172.11 121711 N 0043 0 0044 172.11 121811 N 0044 0 0045 172.11 121911 N 0045 0 0046 172.11 122011 N 0046 0 0047 172.11 122111 N 0047 0 0048 21,547.36 102611 N 0049 0 0049 1,064.99 111111 N 0048 0 0050 38,402.10 111011 N 0050 0 0051 2,589.00 110911 N 0051 0 0052 2,174.53 111411 N 0052 0 0053 6,720.30 120111 N 0053 0 0054 1,836.00 120111 N 0054 0 0055 2,777.76 120211 N 0055 0 0056 64.80 120211 N 0056 0 0057 325.84 120211 N 0057 0 0058 9,505.23 113011 N 0058 0 0059 1,839.68 112111 N 0059 0 0060 8,715.82 111611 N 0060 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 01/10/12 EST. NO.02 TIME 04:00 PM R.E. NAME: ABUGHARBIEH, IMAD 08-0Q9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0061 5,882.79 111711 N 0061 0 0062 10,029.69 111811 N 0062 0 0063 7,762.41 112811 N 0063 0 0064 6,788.31 112911 N 0064 0 0065 7,384.60 120111 N 0065 0 0066 10,452.02 120211 N 0066 0 0067 6,788.31 120611 N 0067 0 0068 9,965.40 120711 N 0068 0 0069 6,788.31 120811 N 0069 0 0070 8,364.15 120911 N 0070 0 0071 7,051.62 121311 N 0071 0 0072 8,124.12 121411 N 0072 0 0073 7,042.03 121511 N 0073 0 0074 8,016.12 121611 N 0074 0 0075 7,537.28 121911 N 0075 0 0076 5,185.90 122011 N 0076 0 0077 2,207.63 122111 N 0077 0 0078 1,231.20 121911 N 0078 0 0079 74.48 120211 N 0079 0 0080 6,393.65 120911 N 0080 0 0081 4,827.60 120811 N 0081 0 242,001.21 TOTAL THIS ESTIMATE 3,751.57 TOTAL PREVIOUS ESTIMATE 245,752.78 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 01/10/12 EST. NO.02 TIME 04:00 PM R.E. NAME: ABUGHARBIEH, IMAD 08-0Q9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9804 TIME 04:00 PM ESTIMATE NO. 02 BID OPENING 07/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/11 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 01/10/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-91-6.8/7.1 ---------------------------------- J MCLOUGHLIN ENGINEERING CO IN CORONA AT TEMESCAL WASH BRIDGE 56-0446, 10641 FULTON COURT E91/S15 CONNECTOR RANCHO CUCAMONGA, CA 91730 FED. AID NO. ER- ( ) REMOVE AND REPLACE DAMAGED ALUMINUM JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9804 TIME 04:00 PM ESTIMATE NO. 02 BID OPENING 07/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/11 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 01/10/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 242,001.21 245,752.78 SUBTOTAL AMOUNT EARNED 242,001.21 245,752.78 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 242,001.21 245,752.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,001.21 245,752.78 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 07/12/11 30 08/01/11 08/01/11 12/22/11 30 0 0 0 100% 100% ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/12