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 04/26/12 EST. NO.01 TIME 01:01 PM R.E. NAME: TAHA, ISSA 08-0R9204 --------------------------------------------------------------------------- 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 385.14 E.W. @ F.A.(+) 030512 N 1 0 0002 1,361.20 031612 N 2 0 0003 26,222.86 032312 N 3 0 27,969.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,969.20 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 04/26/12 EST. NO.01 TIME 01:01 PM R.E. NAME: TAHA, ISSA 08-0R9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9204 TIME 01:01 PM ESTIMATE NO. 01 BID OPENING 01/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 04/26/12 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-0-0.0 ----------------------- TRAFFIC DEVELOPMENT IN RIVERSIDE AND SAN BERNARDINO COUNTIES SERVICES INC. AT VARIOUS LOCATIONS 207 N. LOS ANGELES AVE. #252 DUE TO THEFT MOORPARK, CA 93021 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR ELECTRICAL SYSTEMS DUE TO THEFT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ELECTRICAL SYSTEMS (BOND PREMIUM) LS 21,000.0000 21,000.00 1.000 21,000.00 1.000 21,000.00 PROGRAM CAS145 PAGE 2 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9204 TIME 01:01 PM ESTIMATE NO. 01 BID OPENING 01/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,000.00 21,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,969.20 27,969.20 SUBTOTAL AMOUNT EARNED 48,969.20 48,969.20 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 48,969.20 48,969.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,969.20 48,969.20 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 02/01/12 120 02/02/12 02/02/12 07/24/12 44 0 0 0 7% 37% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/12