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 07/27/12 EST. NO.01 TIME 12:46 PM R.E. NAME: LENART, ELVIRA 08-1C0004 --------------------------------------------------------------------------- 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 2,075.15 E.W. @ F.A.(+) 061812 N 0001.0 0002 921.44 062112 N 0002.0 0003 921.44 062212 N 0003.0 0004 836.77 062212 N 0004.0 0005 53,642.04 062512 N 0005.0 0006 7,951.92 062512 N 0005.1 0008 2,619.96 062512 N 0006.0 0009 8,981.61 062612 N 0007.0 0010 9,361.62 062612 N 0007.1 0012 3,298.71 062612 N 0008.0 0013 2,923.35 062712 N 0009.0 0014 3,095.75 062812 N 0010.0 0015 30,541.39 062612 N 0007.3 0016 30,360.15 062712 N 0011.0 0019 43,448.92 062812 N 0012.0 0020 8,199.68 062812 N 0012.1 209,179.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 209,179.90 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 07/27/12 EST. NO.01 TIME 12:46 PM R.E. NAME: LENART, ELVIRA 08-1C0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0004 TIME 12:46 PM ESTIMATE NO. 01 BID OPENING 03/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/27/12 LOCATION PROGRESS ESTIMATE 08-RIV-215-37.9/39.5 ----------------- 08-RIV-60-12.1/12.1 COFFMAN SPECIALTIES, INC REPAIR AND RESTORE THE ASPHALT CONCRETE 9685 VIA EXCELENCIA STE 200 PAVEMENT THAT HAS EXPERIENCED ACCELERATED SAN DIEGO, CA 92126 PAVEMENT FAILURE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMENT (BOND PREMIUM) LS 17,000.0000 17,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0004 TIME 12:46 PM ESTIMATE NO. 01 BID OPENING 03/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 209,179.90 209,179.90 SUBTOTAL AMOUNT EARNED 209,179.90 209,179.90 ORIGINAL CONTRACT AMOUNT 17,000.00 TOTAL WORK COMPLETED 209,179.90 209,179.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,179.90 209,179.90 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 03/14/12 30 06/25/12 06/25/12 08/10/12 14 3 0 0 6% 47% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/12