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 09/24/12 EST. NO.03 TIME 08:02 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 0034 149,677.54 E.W. @ F.A.(+) 071012 N 0017.0 0036 9,002.40 071012 N 0017.2 0037 130,571.58 071112 N 0018.0 0041 49,612.01 071512 N 0019.0 0046 9,452.52 071612 N 0020.2 0050 49,375.65 071912 N 0022.0 0067 1,258.40 071112 N 0018.5 0068 45,099.02 072312 N 0023.0 0074 58,197.26 072812 N 0026.0 0079 2,822.44 070112 N 0027.0 0080 2,432.55 070212 N 0028.0 0081 2,497.53 070812 N 0029.0 0082 3,101.44 070912 N 0030.0 0083 3,669.27 071012 N 0031.0 0084 3,103.62 071112 N 0032.0 0085 1,533.18 071212 N 0033.0 0086 2,829.32 071712 N 0036.0 0087 2,848.69 071912 N 0037.0 0088 3,010.96 072312 N 0038.0 0089 2,361.69 072412 N 0039.0 0090 3,086.63 072512 N 0040.0 0091 2,762.12 072612 N 0041.0 0092 4,539.33 072812 N 0042.0 0093 1,761.25 072912 N 0043.0 0094 3,027.84 073012 N 0044.0 0095 2,552.51 080112 N 0045.0 0096 3,102.39 080112 N 0046.0 0097 3,372.35 080212 N 0047.0 0099 3,529.05 080712 N 0049.0 0100 5,289.31 080712 N 0050.0 0101 3,773.69 080812 N 0051.0 0103 3,790.65 081212 N 0053.0 0104 2,928.39 071512 N 0034.0 0105 2,757.43 071612 N 0035.0 0106 16,779.40 071212 N 0054.0 0107 3,140.84 071212 N 0054.1 0108 7,426.98 071212 N 0054.2 0116 3,478.75 070112 N 0013.4 0117 3,478.75 070212 N 0014.4 0118 6,201.25 070812 N 0015.4 0119 7,852.90 070912 N 0016.4 0120 10,678.25 071012 N 0017.5 0121 9,982.50 071112 N 0018.6 0123 9,220.20 071612 N 0020.3 0124 675.18 071612 N 0020.4 0125 9,692.10 071712 N 0021.3 0126 9,692.10 071912 N 0022.3 0127 8,591.00 072312 N 0023.3 0128 10,333.40 072412 N 0024.3 0129 6,273.85 072512 N 0025.2 0130 13,733.50 072812 N 0026.3 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 09/24/12 EST. NO.03 TIME 08:02 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 --------------------------------------------------------------------------- 0131 675.18 072812 N 0026.4 0135 2,470.65 080712 N 0050.1 0136 2,470.66 080812 N 0051.1 0138 340.98 071212 N 0054.4 0139 771.31 081712 N 0065.0 0140 370.84 062512 N 0005.4 0141 401.74 062612 N 0007.6 0142 370.84 062712 N 0011.5 0143 401.74 062812 N 0012.5 0144 370.84 070112 N 0013.5 0145 370.84 070212 N 0014.5 0146 554.10 070812 N 0015.5 0147 511.47 070912 N 0016.5 0148 596.71 071012 N 0017.6 0149 596.71 071112 N 0018.7 0150 511.47 071512 N 0019.4 0151 511.47 071612 N 0020.5 0152 511.47 071712 N 0021.4 0153 511.47 071912 N 0022.4 0154 511.47 072312 N 0023.4 0155 511.47 072412 N 0024.4 0156 681.96 072812 N 0026.5 0157 1,349.15 080212 N 0047.1 0158 1,349.15 080312 N 0048.1 0159 1,101.10 081212 N 0053.1 0160 619.52 080712 N 0050.2 0161 2,075.15 062512 N 0066.0 737,480.42 TOTAL THIS ESTIMATE 848,423.69 TOTAL PREVIOUS ESTIMATE 1,585,904.11 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 09/24/12 EST. NO.03 TIME 08:02 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 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0004 TIME 08:02 AM ESTIMATE NO. 03 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 09/16/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/24/12 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 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0004 TIME 08:02 AM ESTIMATE NO. 03 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 09/16/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 737,480.42 1,585,904.11 SUBTOTAL AMOUNT EARNED 737,480.42 1,585,904.11 ORIGINAL CONTRACT AMOUNT 17,000.00 TOTAL WORK COMPLETED 737,480.42 1,585,904.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 737,480.42 1,585,904.11 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 09/17/12 30 4 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12