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.01 TIME 04:01 PM R.E. NAME: TRAN, KEN T. 08-0R6104 --------------------------------------------------------------------------- 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 514.88 E.W. @ F.A.(+) 092311 N 0001.0 0002 5,582.27 092311 N 0002.0 0003 73,441.03 092411 N 0003.0 0004 50,843.48 092411 N 0004.0 0005 45,539.82 092511 N 0005.0 0006 2,563.50 092511 N 0006.0 0007 18,239.34 092611 N 0007.0 0008 70,603.77 092611 N 0008.0 0009 2,669.05 092611 N 0009.0 0010 616.18 092611 N 0010.0 0011 478.16 092711 N 0011.0 0012 1,627.33 092711 N 0012.0 0013 528.02 092811 N 0013.0 0014 236.42 092911 N 0014.0 0015 206.85 100411 N 0015.0 0016 14,871.64 110711 N 0016.0 0017 2,121.00 120811 N 017 0 290,682.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 290,682.74 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.01 TIME 04:01 PM R.E. NAME: TRAN, KEN T. 08-0R6104 --------------------------------------------------------------------------- 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 08-0R6104 TIME 04:01 PM ESTIMATE NO. 01 BID OPENING 09/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/11 R.E. NAME: TRAN, KEN T. DATE OF THIS ESTIMATE 01/10/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-38-23.5/24.0 ---------------------------------- MATICH CORPORATION IN SAN BERNARDINO COUNTY IN THE SAN P.O. BOX 10 BERNARDINO MOUNTAINS ON STATE ROUTE 38 HIGHLAND, CA 92346 EAST OF ANGELUS OAKS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE AND COMPACT ROADWAY FILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY (BOND PREMIUM) LS 6,000.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6104 TIME 04:01 PM ESTIMATE NO. 01 BID OPENING 09/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/11 R.E. NAME: TRAN, KEN T. 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 290,682.74 290,682.74 SUBTOTAL AMOUNT EARNED 290,682.74 290,682.74 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 290,682.74 290,682.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,682.74 290,682.74 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 09/23/11 20 09/23/11 09/23/11 11/22/11 5 0 0 0 100% 100% TRAN, KEN T. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/12