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 12/18/12 EST. NO.08 TIME 12:57 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 0095 16,165.64 E.W. @ F.A.(+) 121212 N 101 0 16,165.64 TOTAL THIS ESTIMATE 365,397.25 TOTAL PREVIOUS ESTIMATE 381,562.89 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 12/18/12 EST. NO.08 TIME 12:57 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 12/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9204 TIME 12:57 PM ESTIMATE NO. 08 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 08/28/12 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 12/18/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ELECTRICAL SYSTEMS (BOND PREMIUM) LS 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 2 DATE 12/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9204 TIME 12:57 PM ESTIMATE NO. 08 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 08/28/12 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 12/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,165.64 381,562.89 SUBTOTAL AMOUNT EARNED 16,165.64 402,562.89 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 16,165.64 402,562.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,165.64 402,562.89 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 02/01/12 120 03/26/12 02/02/12 08/28/12 120 0 0 0 100% 100% TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/12