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 01/16/13 EST. NO.01 TIME 08:11 AM R.E. NAME: MINA, IHAB 08-0R8404 --------------------------------------------------------------------------- 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 14,216.48 E.W. @ F.A.(+) 110112 N 111M10 0002 17,287.70 111112 N 1111T2 0003 17,094.03 110212 N 112M10 0004 13,156.00 110312 N 113M10 0005 5,335.52 110312 N 113M20 0006 5,488.56 110512 N 115T10 0008 14,186.44 110712 N 117T10 0009 16,519.68 110812 N 118T10 0010 17,115.24 110912 N 119T10 0011 13,307.56 111012 N 1110T1 0012 12,265.35 111112 N 1111T1 0013 186.87 111112 N 1111I1 0014 19,960.29 111212 N 1112T1 0015 9,146.07 111312 N 1113T1 0016 46,449.45 111412 N 1114T1 0017 20,280.67 111512 N 1115T1 0018 14,382.55 111612 N 1116T1 0019 17,389.31 111712 N 1117T1 0020 17,603.14 111812 N 1118T1 0021 22,044.67 111912 N 1119T1 0022 27,446.65 112012 N 1120T1 0023 3,033.48 111912 N 1119T2 0024 1,375.70 112512 N 1125T1 0025 16,831.31 112612 N 1126T1 0026 16,165.57 112712 N 1127T1 0027 13,977.09 112812 N 1128T1 0028 12,312.72 112912 N 1129T1 0029 12,484.54 113012 N 1130T1 0030 12,744.06 120112 N 1201T1 0031 11,452.12 120212 N 1202T1 0034 117.44 110712 N 117I10 0035 120.66 110812 N 118I10 0036 207.64 110912 N 119I10 0037 186.87 111012 N 1110I1 0038 146.05 111212 N 1112I1 0039 194,871.52 112912 N MAT1 0 0040 96,290.91 112912 N PEN1 0 0040-1 -96,290.91 112912 N PEN1 0 DAO CORRECTING ENTRY 0041 221.66 111312 N 1113I1 0042 185.69 111412 N 1114I1 0043 133.35 111512 N 1115I1 0044 127.00 111612 N 1116I1 0045 135.60 111712 N 1117I1 0046 139.70 111812 N 1118I1 0047 130.94 111912 N 1119I1 0048 92.73 111912 N 1120I1 0049 100.80 112612 N 1126I1 0050 141.92 112712 N 1127I1 0051 137.89 112812 N 1128I1 0052 129.82 112912 N 1129I1 0053 37.09 113012 N 1130I1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/16/13 EST. NO.01 TIME 08:11 AM R.E. NAME: MINA, IHAB 08-0R8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 37.09 120112 N 1201I1 0055 37.09 120212 N 1202I1 0056 14,029.61 120312 N 1203T1 0057 12,996.45 120412 N 1204T1 0058 13,582.33 120512 N 1205T1 0059 10,651.94 120612 N 1206T1 0060 16,918.79 120712 N 1207T1 0061 890.14 120712 N 1207T2 0062 15,339.47 120812 N 1208T1 0063 18,191.16 120912 N 1209T1 0064 37.09 120312 N 1203I1 0065 37.09 120412 N 1204I1 0066 37.09 120612 N 1206I9 0067 37.09 120712 N 1207I1 0068 37.09 120812 N 1208I1 0069 37.09 120912 N 1209I1 0071 4,960.73 121012 N 1218M1 0074 2,304.43 121312 N 1213T1 0075 7,551.33 121412 N 1214T1 0076 15,862.59 121512 N 1215T1 0077 16,411.87 121612 N 1216T1 0078 12,380.21 121712 N 1217T1 0079 12,424.07 121812 N 1218T1 0080 7,519.07 121912 N 1219T1 0082 22,678.05 122112 N 1221T1 843,592.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 843,592.15 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 01/16/13 EST. NO.01 TIME 08:11 AM R.E. NAME: MINA, IHAB 08-0R8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8404 TIME 08:11 AM ESTIMATE NO. 01 BID OPENING 10/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: MINA, IHAB DATE OF THIS ESTIMATE 01/16/13 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-17.2/17.2 ----------------------- TRUESDELL CORPORATION OF IN SAN BERNARDINO COUNTY NEAR DEVORE AT CALFORNIA, INC. 2.2 MILES NORTH OF KENWOOD AVENUE 1310 W. 23RD STREET UNDERCROSSING TEMPE, AZ 85282 DIR'S ORDER EMERGENCY F.A. FED. AID NO. NH- ( ) REPAIR 132" SPP CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT (BOND PREMIUM) LS 14,966.0000 14,966.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8404 TIME 08:11 AM ESTIMATE NO. 01 BID OPENING 10/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: MINA, IHAB DATE OF THIS ESTIMATE 01/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 843,592.15 843,592.15 SUBTOTAL AMOUNT EARNED 843,592.15 843,592.15 ORIGINAL CONTRACT AMOUNT 14,966.00 TOTAL WORK COMPLETED 843,592.15 843,592.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 843,592.15 843,592.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/25/12 60 10/25/12 10/25/12 01/24/13 37 0 0 0 37% 62% PROGRESS IS SATISFACTORY MINA, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/13