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 05/31/12 EST. NO.02 TIME 08:36 AM R.E. NAME: YOGARAJAH, MANNY 08-0R9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/31/12 EST. NO.02 TIME 08:36 AM R.E. NAME: YOGARAJAH, MANNY 08-0R9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9304 TIME 08:36 AM ESTIMATE NO. 02 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 04/16/12 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 05/31/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-10-6.2/7.2 ---------------------------------- GRIFFITH COMPANY IN ONTARIO, ON EASTBOUND SAN BERNARDINO 10 3050 E. BIRCH STREET AT CUCAMONGA WASH BREA, CA 92821 BRIDGE #54-0438R DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE CLOSURE POUR ON BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 FIELD OFFICE MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 PROGRAM CAS145 PAGE 2 DATE 05/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9304 TIME 08:36 AM ESTIMATE NO. 02 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 04/16/12 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 05/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 52,076.88 SUBTOTAL AMOUNT EARNED 0.00 73,076.88 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 0.00 73,076.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 73,076.88 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 45 02/27/12 02/27/12 04/16/12 36 0 0 0 100% 100% YOGARAJAH, MANNY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/12