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 05/24/13 EST. NO.06 TIME 12:55 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 0216 1,983.87 E.W. @ F.A.(+) 043013 N 0430T1 0217 1,957.51 050113 N 0501T1 0218 2,046.33 050213 N 0502T1 0219 15,078.40 050213 N 2906M1 0220 15,280.42 050213 N 0206P1 0221 69,811.11 050213 N 0502C1 106,157.64 TOTAL THIS ESTIMATE 1,919,648.27 TOTAL PREVIOUS ESTIMATE 2,025,805.91 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 05/24/13 EST. NO.06 TIME 12:55 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 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8404 TIME 12:55 PM ESTIMATE NO. 06 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 05/20/13 R.E. NAME: MINA, IHAB DATE OF THIS ESTIMATE 05/24/13 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 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8404 TIME 12:55 PM ESTIMATE NO. 06 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 05/20/13 R.E. NAME: MINA, IHAB DATE OF THIS ESTIMATE 05/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,157.64 2,025,805.91 SUBTOTAL AMOUNT EARNED 106,157.64 2,025,805.91 ORIGINAL CONTRACT AMOUNT 14,966.00 TOTAL WORK COMPLETED 106,157.64 2,025,805.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,157.64 2,025,805.91 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 0 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT MINA, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/13