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 03/05/14 EST. NO.03 TIME 10:45 AM R.E. NAME: ALIPANAH, FEREYDOON 08-0R9004 --------------------------------------------------------------------------- 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 0001 -10,000.00 A.C. @ L.S.(-) 020614 N 0001 0 -10,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -10,000.00 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 03/05/14 EST. NO.03 TIME 10:45 AM R.E. NAME: ALIPANAH, FEREYDOON 08-0R9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9004 TIME 10:45 AM ESTIMATE NO. 03 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/07/14 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 03/05/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-5701 ---------------------------------- M C ALYEA CONSTRUCTION IN RIVERSIDE AND SAN BERNARDINO 5161 HEDRICK AVE COUNTIES AT THE VIDAL AND BLYTHE RIVERSIDE CA 92505 MAINTENANCE STATION FED. AID NO. N O N E CONSTRUCT FUEL CANOPY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 15,960.0000 15,960.00 1.000 15,960.00 1.000 15,960 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,825.0000 6,825.00 0.800 5,460.00 1.000 6,825 003 BUILDING WORK LS 196,110.0000 196,110.00 0.663 130,020.93 1.000 196,110 PROGRAM CAS145 PAGE 2 DATE 03/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9004 TIME 10:45 AM ESTIMATE NO. 03 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/07/14 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 03/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 151,440.93 218,895.00 ADJUSTMENT OF COMPENSATION -10,000.00 -10,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 141,440.93 208,895.00 ORIGINAL CONTRACT AMOUNT 218,895.00 TOTAL WORK COMPLETED 141,440.93 208,895.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 141,440.93 198,895.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/13 130 07/31/13 07/30/13 02/07/14 130 1 0 0 100% 100% ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/14