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 03/26/13 EST. NO.04 TIME 10:33 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 0165 3,064.06 E.W. @ F.A.(+) 021113 N 0211T1 0167 3,024.22 021313 N 0213T1 0169 2,504.94 021513 N 0215T1 0170 2,972.65 021613 N 0216T1 0171 3,447.38 021713 N 0217T1 0174 3,064.06 021913 N 0219T1 0175 2,475.13 022013 N 0220T1 0177 3,064.06 022213 N 0222T1 0178 2,465.10 022313 N 0223T1 0179 2,504.94 022413 N 0224T1 0187 11,051.52 013113 N 0131H2 0188 11,051.52 020113 N 0201H2 0189 11,051.52 020413 N 0204H2 0190 11,051.52 020513 N 0205H2 0191 11,051.52 020613 N 0206H2 0192 11,051.52 020713 N 0207H2 0193 11,051.52 020813 N 0208H2 0194 11,051.52 021113 N 0211H2 0195 11,051.52 021213 N 0212H2 0196 11,051.52 021313 N 0213H2 0197 11,051.52 021513 N 0215H2 0198 11,051.52 021913 N 0219H2 0199 11,051.52 022113 N 0221H2 0200 11,051.52 022213 N 0222H2 0201 11,051.52 021413 N 0214H2 0202 11,051.52 021813 N 0218H2 0203 24,171.53 022513 N 0225H2 229,582.39 TOTAL THIS ESTIMATE 1,610,269.33 TOTAL PREVIOUS ESTIMATE 1,839,851.72 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 03/26/13 EST. NO.04 TIME 10:33 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8404 TIME 10:33 AM ESTIMATE NO. 04 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 03/20/13 R.E. NAME: MINA, IHAB DATE OF THIS ESTIMATE 03/26/13 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8404 TIME 10:33 AM ESTIMATE NO. 04 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 03/20/13 R.E. NAME: MINA, IHAB DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,582.39 1,839,851.72 SUBTOTAL AMOUNT EARNED 229,582.39 1,839,851.72 ORIGINAL CONTRACT AMOUNT 14,966.00 TOTAL WORK COMPLETED 229,582.39 1,839,851.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,582.39 1,839,851.72 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 05/30/13 60 18 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MINA, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13