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 02/09/12 EST. NO.02 TIME 02:38 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 --------------------------------------------------------------------------- *** 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 02/09/12 EST. NO.02 TIME 02:38 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 02/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6104 TIME 02:38 PM ESTIMATE NO. 02 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 02/09/12 LOCATION FINAL ESTIMATE 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 02/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6104 TIME 02:38 PM ESTIMATE NO. 02 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 02/09/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 290,682.74 SUBTOTAL AMOUNT EARNED 0.00 290,682.74 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 0.00 290,682.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 290,682.74 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 02/09/12