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 04/24/13 EST. NO.05 TIME 02:17 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 0040-3 -96,290.91 E.W. @ F.A.(+) 112912 N PEN1 0 DAO CORRECTING ENTRY 0166 3,064.06 021213 N 0212T1 0168 2,309.49 021413 N 0214T1 0173 13,329.37 021813 N 0218T1 0176 2,791.44 022113 N 0221T1 0180 12,451.38 012213 N 0122H2 0181 17,151.17 012313 N 0123H2 0182 15,583.39 012413 N 0124H2 0183 13,322.66 012513 N 0125H2 0184 18,637.48 012813 N 0128H2 0185 16,028.76 012913 N 0129H2 0186 12,479.28 013013 N 0130H2 0204 17,603.17 022513 N 0225T1 0205 743.90 022613 N 0226T1 0207 5,735.24 022513 N 01INV0 0208 4,559.19 022513 N 02INV0 0209 4,782.99 031513 N INV030 0210 5,660.05 031513 N INV040 0211 9,368.98 031513 N INV050 0212 262.52 031513 N INV060 0213 222.94 020613 N INV070 79,796.55 TOTAL THIS ESTIMATE 1,839,851.72 TOTAL PREVIOUS ESTIMATE 1,919,648.27 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 04/24/13 EST. NO.05 TIME 02:17 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 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8404 TIME 02:17 PM ESTIMATE NO. 05 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 04/18/13 R.E. NAME: MINA, IHAB DATE OF THIS ESTIMATE 04/24/13 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 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8404 TIME 02:17 PM ESTIMATE NO. 05 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 04/18/13 R.E. NAME: MINA, IHAB DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,796.55 1,919,648.27 SUBTOTAL AMOUNT EARNED 79,796.55 1,919,648.27 ORIGINAL CONTRACT AMOUNT 14,966.00 TOTAL WORK COMPLETED 79,796.55 1,919,648.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,796.55 1,919,648.27 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 39 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT MINA, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13