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 07/19/12 EST. NO.03 TIME 03:03 PM 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 --------------------------------------------------------------------------- 001 0016 1,493.18 E.W. @ F.A.(+) 030712 N 663971 0017 4,173.75 020712 N 960770 0018 3,934.39 030812 N 663980 0019 1,618.08 030912 N 663990 0020 3,817.18 031012 N 664000 0021 4,499.39 031312 N 961260 0022 1,698.31 031312 N 961261 0023 5,662.59 031412 N 961270 0024 3,932.49 031412 N 961271 0025 4,801.61 031512 N 961280 0026 3,973.79 031512 N 961281 0027 592.16 041212 N 961460 0028 21,521.02 022112 N 663872 0029 3,959.73 030712 N 663972 0030 1,533.13 030812 N 663981 0031 3,959.73 030912 N 663991 0032 1,881.61 031012 N 664001 0033 1,956.69 031312 N 961262 0034 1,956.69 031412 N 961272 0035 1,956.69 031512 N 961282 0036 157.19 031612 N 961290 0037 6,869.77 031912 N 961300 0038 1,956.69 031912 N 961301 0039 6,780.75 032012 N 961310 0040 1,956.69 032012 N 961312 0041 6,049.59 032112 N 961320 0042 1,956.69 032112 N 961321 0043 6,477.86 032212 N 961330 0044 1,747.65 032212 N 961331 0045 4,016.85 032312 N 961340 0046 1,533.13 032312 N 961341 0047 6,760.99 032612 N 961350 0048 1,852.17 032612 N 961351 0049 6,764.66 032712 N 961360 0050 1,852.17 032712 N 961361 0051 6,768.94 032812 N 961370 0052 1,747.65 032812 N 961371 0053 6,705.83 032912 N 961380 0054 1,852.17 032912 N 961381 0055 7,024.27 033012 N 961390 0057 1,852.17 033012 N 961391 0058 8,130.09 040212 N 961400 0059 3,952.65 040212 N 961401 0060 289.80 052112 N 991310 0061 1,710.69 040312 N 961410 0062 2,087.22 040412 N 961420 0063 1,945.49 040512 N 961430 0064 2,614.12 040912 N 961440 0065 3,626.49 041012 N 961450 0066 2,172.65 041012 N 961451 0067 3,425.23 021512 N 550980 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/19/12 EST. NO.03 TIME 03:03 PM 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 --------------------------------------------------------------------------- 0068 5,250.00 040212 N 991330 0069 384.62 041612 N 961399 197,195.14 TOTAL THIS ESTIMATE 52,076.88 TOTAL PREVIOUS ESTIMATE 249,272.02 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 07/19/12 EST. NO.03 TIME 03:03 PM 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 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9304 TIME 03:03 PM ESTIMATE NO. 03 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 07/19/12 LOCATION SEMI-FINAL ESTIMATE 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 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9304 TIME 03:03 PM ESTIMATE NO. 03 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 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,195.14 249,272.02 SUBTOTAL AMOUNT EARNED 197,195.14 270,272.02 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 197,195.14 270,272.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,195.14 270,272.02 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 07/19/12