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 01/25/13 EST. NO.02 TIME 10:58 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 0083 24,406.25 E.W. @ F.A.(+) 111212 N PH1112 0084 1,732.74 122712 N 1227T1 0085 1,059.32 122812 N 1228T1 0086 2,284.36 123112 N 1231T1 0088 2,626.82 010313 N 0103T1 0089 2,490.51 010413 N 0104T1 0090 2,950.25 010513 N 0105T1 0091 3,447.64 010613 N 0106T1 0092 2,626.82 010713 N 0107T1 0094 2,626.82 010913 N 0109T1 0095 2,626.82 011013 N 0110T1 0096 2,497.18 011113 N 0111T1 0097 3,116.04 011213 N 0112T1 0099 212.56 111212 N PH1202 0100 12,636.95 111312 N PH1113 0101 63.77 111312 N PH1302 0102 11,070.30 111412 N PH1114 0103 87.54 111412 N PH1402 0104 11,237.85 111512 N PH1115 0105 8,427.15 111612 N PH1116 0106 9,683.58 111712 N PH1117 0107 5,647.31 112012 N PH1120 0114 18,640.09 012013 N 0120T1 132,198.67 TOTAL THIS ESTIMATE 843,592.15 TOTAL PREVIOUS ESTIMATE 975,790.82 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 01/25/13 EST. NO.02 TIME 10:58 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8404 TIME 10:58 AM ESTIMATE NO. 02 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 01/18/13 R.E. NAME: MINA, IHAB DATE OF THIS ESTIMATE 01/25/13 LOCATION 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8404 TIME 10:58 AM ESTIMATE NO. 02 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 01/18/13 R.E. NAME: MINA, IHAB DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,198.67 975,790.82 SUBTOTAL AMOUNT EARNED 132,198.67 975,790.82 ORIGINAL CONTRACT AMOUNT 14,966.00 TOTAL WORK COMPLETED 132,198.67 975,790.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,198.67 975,790.82 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 03/13/13 44 0 0 0 43% 73% PROGRESS IS SATISFACTORY MINA, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13