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 01/08/13 EST. NO.06 TIME 02:00 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/08/13 EST. NO.06 TIME 02:00 PM 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 0.00 -12,381.48 TOTAL DEDUCTIONS 0.00 -12,381.48 PROGRAM CAS145 PAGE 1 DATE 01/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0004 TIME 02:00 PM ESTIMATE NO. 06 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 01/08/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMENT (BOND PREMIUM) LS 17,000.0000 17,000.00 1.000 17,000 PROGRAM CAS145 PAGE 2 DATE 01/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0004 TIME 02:00 PM ESTIMATE NO. 06 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 01/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,093,982.89 SUBTOTAL AMOUNT EARNED 0.00 2,110,982.89 ORIGINAL CONTRACT AMOUNT 17,000.00 TOTAL WORK COMPLETED 0.00 2,110,982.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,381.48 TOTAL 0.00 2,098,601.41 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 01/08/13