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 04/24/13 EST. NO.02 TIME 02:18 PM R.E. NAME: RAMOS, MOISES 08-1C7904 --------------------------------------------------------------------------- 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 0027 5,118.30 E.W. @ F.A.(+) 010713 N 28.0 0 0028 1,129.10 031313 N 30.0 0 0029 33,976.80 041713 N 31.0 0 0030 4,106.90 041713 N 32.0 0 44,331.10 TOTAL THIS ESTIMATE 125,180.03 TOTAL PREVIOUS ESTIMATE 169,511.13 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 04/24/13 EST. NO.02 TIME 02:18 PM R.E. NAME: RAMOS, MOISES 08-1C7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7904 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 04/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-15-0.7/1.2 ----------------- PTM GENERAL ENGINEERING IN RIVERSIDE COUNTY NEAR TEMECULA AT SERVICE INC. 1.0 MI N/O SAN DIEGO COUNTY LINE AT THE 5492 ACORN STREET RAINBOW TRUCK INSPECTION FACILITY RIVERSIDE, CA 92504 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL TEMPORARY PORTABLE CMS SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL TEMPORARY SIGN (BOND PREMIUM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7904 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,331.10 169,511.13 SUBTOTAL AMOUNT EARNED 44,331.10 169,511.13 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 44,331.10 169,511.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,331.10 169,511.13 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 09/20/12 20 09/20/12 09/20/12 05/15/13 20 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13