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 02/26/13 EST. NO.03 TIME 04:15 PM 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 0040-2 96,290.91 E.W. @ F.A.(+) 112912 N PEN1 0 DAO CORRECTING ENTRY 0108 8,532.95 011413 N 1014T1 0109 3,603.33 011513 N 1015T1 0110 4,012.25 011613 N 1016T1 0111 6,766.10 011713 N 1017T1 0112 8,429.75 011813 N 1018T1 0113 18,375.16 011913 N 1019T1 0116 16,720.71 121012 N 1210T9 0117 16,684.06 121112 N 1211T9 0118 25,183.02 121212 N 1212T9 0119 8,361.06 122012 N 1220T9 0120 2,626.82 010213 N 0102T9 0121 2,626.82 010813 N 0108T9 0122 3,940.63 011313 N 0113T9 0125 27,046.69 122012 N HB1220 0126 11,372.84 122112 N HB1221 0127 13,231.72 122612 N HB1226 0128 13,294.22 122712 N HB1227 0129 11,293.30 122812 N HB1228 0130 12,511.74 123112 N HB1231 0131 13,251.64 010213 N HB0102 0132 13,228.16 010313 N HB0103 0133 11,051.52 010413 N HB0104 0134 11,453.59 010713 N HB0107 0135 11,574.80 010813 N HB0108 0136 11,051.52 010913 N HB0109 0137 11,586.60 011013 N HB0110 0138 11,051.52 011113 N HB0111 0139 11,051.52 011413 N HB0114 0140 21,053.40 011513 N HB0115 0141 11,803.75 011613 N HB0116 0142 11,381.30 011713 N HB0117 0143 11,051.52 011813 N HB0118 0144 30,897.24 012113 N 0121T1 0145 19,997.49 012213 N 0122T1 0146 11,693.67 012313 N 0123T1 0147 7,016.64 012413 N 0124T1 0148 3,054.02 012513 N 0125T1 0149 2,218.75 012613 N 0126T1 0150 3,419.58 012713 N 0127T1 0151 2,734.37 012813 N 0128T1 0152 2,507.65 012913 N 0129T1 0153 2,507.65 013013 N 0130T1 0154 2,467.81 013113 N 0131T1 0155 2,507.65 020113 N 0201T1 0156 2,976.31 020213 N 0202T1 0157 3,432.91 020313 N 0203T1 0158 3,440.50 020413 N 0204T1 0159 7,596.19 020513 N 0205T1 0160 17,624.77 020613 N 0206T1 0161 16,084.00 020713 N 0207T1 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 02/26/13 EST. NO.03 TIME 04:15 PM 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 --------------------------------------------------------------------------- 0162 8,970.93 020813 N 0208T1 0163 8,161.98 020913 N 0209T1 0164 3,673.48 021013 N 0210T1 634,478.51 TOTAL THIS ESTIMATE 975,790.82 TOTAL PREVIOUS ESTIMATE 1,610,269.33 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 02/26/13 EST. NO.03 TIME 04:15 PM 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 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8404 TIME 04:15 PM ESTIMATE NO. 03 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 02/20/13 R.E. NAME: MINA, IHAB DATE OF THIS ESTIMATE 02/26/13 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 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8404 TIME 04:15 PM ESTIMATE NO. 03 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 02/20/13 R.E. NAME: MINA, IHAB DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 634,478.51 1,610,269.33 SUBTOTAL AMOUNT EARNED 634,478.51 1,610,269.33 ORIGINAL CONTRACT AMOUNT 14,966.00 TOTAL WORK COMPLETED 634,478.51 1,610,269.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 634,478.51 1,610,269.33 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 03/31/13 60 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MINA, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/13