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 10/26/12 EST. NO.04 TIME 08:06 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 0055 30,541.37 E.W. @ F.A.(+) 062612 N 0007.5 0057 21,186.01 062712 N 0011.4 0059 33,591.98 062812 N 0012.4 0098 3,877.52 080312 N 0048.0 0109 18,768.71 080212 N 0060.0 0110 24,530.54 080312 N 0061.0 0112 8,738.09 072512 N 56.0 0 0114 2,657.20 073012 N 58.0 0 0122 9,377.50 071512 N 0019.3 0132 9,752.60 071212 N 0054.3 0133 21,686.58 080112 N 0062.0 0134 57,210.64 073112 N 0063.0 0162 1,996.50 072812 N 0067.0 0163 519.15 072612 N 55.1 0 0164 593.31 072512 N 56.1 0 0165 722.36 080112 N 57.1 0 0166 222.49 073012 N 58.1 0 0167 593.31 073112 N 59.1 0 0169 142,879.86 070112 N 0068.0 0170 78,356.66 071512 N 0068.1 0171 2,340.62 080812 N 0052.1 470,143.00 TOTAL THIS ESTIMATE 1,585,904.11 TOTAL PREVIOUS ESTIMATE 2,056,047.11 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 10/26/12 EST. NO.04 TIME 08:06 AM R.E. NAME: LENART, ELVIRA 08-1C0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC LEFT IN PLACE -11,700.00 04 G. GARCIA 0T -423.33 04 TAR (EWB 112 & 114) -258.15 04 -12,381.48 -12,381.48 TOTAL DEDUCTIONS -12,381.48 -12,381.48 PROGRAM CAS145 PAGE 1 DATE 10/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0004 TIME 08:06 AM ESTIMATE NO. 04 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 10/03/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 10/26/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMENT (BOND PREMIUM) LS 17,000.0000 17,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0004 TIME 08:06 AM ESTIMATE NO. 04 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 10/03/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 10/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 470,143.00 2,056,047.11 SUBTOTAL AMOUNT EARNED 470,143.00 2,056,047.11 ORIGINAL CONTRACT AMOUNT 17,000.00 TOTAL WORK COMPLETED 470,143.00 2,056,047.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,381.48 -12,381.48 TOTAL 457,761.52 2,043,665.63 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 03/14/12 30 06/25/12 06/25/12 10/03/12 30 40 0 0 100% 100% LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/12