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 04/12/12 EST. NO.04 TIME 03:13 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/12/12 EST. NO.04 TIME 03:13 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 04/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9804 TIME 03:13 PM ESTIMATE NO. 04 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 04/12/12 LOCATION FINAL ESTIMATE 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 04/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9804 TIME 03:13 PM ESTIMATE NO. 04 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 04/12/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 260,961.78 SUBTOTAL AMOUNT EARNED 0.00 260,961.78 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 0.00 260,961.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 260,961.78 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 60 0 0 0 100% 100% ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/12