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 12/17/12 EST. NO.03 TIME 09:17 AM 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 --------------------------------------------------------------------------- *** 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 12/17/12 EST. NO.03 TIME 09:17 AM R.E. NAME: JOHN SANTOS 08-0R1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 02 SOLID WASTE REPORT 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 MISSING DOCUMENTS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1104 TIME 09:17 AM ESTIMATE NO. 03 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 12/17/12 LOCATION SEMI-FINAL ESTIMATE 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 1.000 27,600 002 PREPARE WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,000.0000 2,000.00 -1.000 -2,000.00 1.000 2,000 004 BUILDING WORK LS 157,900.0000 157,900.00 1.000 157,900 PROGRAM CAS145 PAGE 2 DATE 12/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1104 TIME 09:17 AM ESTIMATE NO. 03 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 12/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -2,000.00 199,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,000.00 SUBTOTAL AMOUNT EARNED -2,000.00 205,500.00 ORIGINAL CONTRACT AMOUNT 199,500.00 TOTAL WORK COMPLETED -2,000.00 205,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 18,000.00 205,500.00 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 12/17/12