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 11/06/12 EST. NO.02 TIME 01:20 PM R.E. NAME: JOHN SANTOS 08-0R1104 --------------------------------------------------------------------------- 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 6,000.00 E.W. @ L.S.(+) 102512 N 1 0 6,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,000.00 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 11/06/12 EST. NO.02 TIME 01:20 PM R.E. NAME: JOHN SANTOS 08-0R1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1104 TIME 01:20 PM ESTIMATE NO. 02 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/12 R.E. NAME: JOHN SANTOS DATE OF THIS ESTIMATE 11/06/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-10-104.5/104.5 ---------------------------------- MGP CONSTRUCTION RIV10 PM 104.5, DESERT CENTER MAINTENANCE PO BOX 355 STATION L5755 UPLAND, CA 91785 FED. AID NO. N O N E CONSTRUCT NEW WASH RACKS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 27,600.0000 27,600.00 0.360 9,936.00 1.000 27,600 002 PREPARE WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.250 3,000.00 1.000 12,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,000.0000 2,000.00 1.000 2,000.00 2.000 4,000 004 BUILDING WORK LS 157,900.0000 157,900.00 0.312 49,264.80 1.000 157,900 PROGRAM CAS145 PAGE 2 DATE 11/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1104 TIME 01:20 PM ESTIMATE NO. 02 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/12 R.E. NAME: JOHN SANTOS DATE OF THIS ESTIMATE 11/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,200.80 201,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,000.00 6,000.00 SUBTOTAL AMOUNT EARNED 70,200.80 207,500.00 ORIGINAL CONTRACT AMOUNT 199,500.00 TOTAL WORK COMPLETED 70,200.80 207,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 50,200.80 187,500.00 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 06/19/12 83 08/13/12 08/13/12 10/25/12 52 0 0 0 100% 100% JOHN SANTOS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/12