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 08/27/12 EST. NO.02 TIME 10:28 AM 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 0007 5,844.55 E.W. @ F.A.(+) 062512 N 0005.2 0011 6,871.28 062612 N 0007.2 0017 10,744.73 062712 N 0011.1 0018 4,580.85 062712 N 0011.2 0021 8,123.42 062812 N 0012.2 0022 34,481.18 070112 N 0013.0 0023 4,873.30 070112 N 0013.1 0024 7,670.23 070112 N 0013.2 0025 17,961.05 070212 N 0014.0 0026 4,519.37 070212 N 0014.1 0027 2,025.54 070212 N 0014.2 0028 69,684.90 070812 N 0015.0 0029 7,336.33 070812 N 0015.1 0030 8,152.63 070812 N 0015.2 0031 41,189.44 070912 N 0016.0 0032 4,267.25 070912 N 0016.1 0033 4,726.26 070912 N 0016.2 0035 4,950.10 071012 N 0017.1 0038 4,670.00 071112 N 0018.1 0039 5,212.68 071112 N 0018.2 0040 4,726.26 071112 N 0018.3 0042 4,229.58 071512 N 0019.1 0043 8,102.16 071512 N 0019.2 0044 92,999.81 071612 N 0020.0 0045 4,229.58 071612 N 0020.1 0047 89,501.57 071712 N 0021.0 0048 4,229.58 071712 N 0021.1 0049 6,751.80 071712 N 0021.2 0051 4,229.58 071912 N 0022.1 0052 7,471.99 071912 N 0022.2 0053 3,571.57 062512 N 0005.3 0054 3,613.76 062612 N 0007.4 0056 822.70 062712 N 0011.3 0058 891.26 062812 N 0012.3 0060 822.70 070112 N 0013.3 0061 822.70 070212 N 0014.3 0062 891.26 070812 N 0015.3 0063 822.70 070912 N 0016.3 0064 959.82 071012 N 0017.3 0065 2,879.80 071012 N 0017.4 0066 959.82 071112 N 0018.4 0069 4,642.05 072312 N 0023.1 0070 7,426.98 072312 N 0023.2 0071 76,948.43 072412 N 0024.0 0072 2,827.05 072412 N 0024.1 0073 987.75 072512 N 0025.1 0075 8,864.27 072812 N 0026.1 0076 7,145.66 072812 N 0026.2 0077 7,426.98 072412 N 0024.2 0078 21,559.53 072512 N 0025.0 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 08/27/12 EST. NO.02 TIME 10:28 AM 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 --------------------------------------------------------------------------- 639,243.79 TOTAL THIS ESTIMATE 209,179.90 TOTAL PREVIOUS ESTIMATE 848,423.69 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 08/27/12 EST. NO.02 TIME 10:28 AM 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 08/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0004 TIME 10:28 AM ESTIMATE NO. 02 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 08/12/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 08/27/12 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 08/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0004 TIME 10:28 AM ESTIMATE NO. 02 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 08/12/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 08/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 639,243.79 848,423.69 SUBTOTAL AMOUNT EARNED 639,243.79 848,423.69 ORIGINAL CONTRACT AMOUNT 17,000.00 TOTAL WORK COMPLETED 639,243.79 848,423.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 639,243.79 848,423.69 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 08/13/12 30 4 0 0 24% 100% PROGRESS UNSATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/12