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 05/24/13 EST. NO.03 TIME 12:56 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 0031 1,662.13 E.W. @ F.A.(+) 041513 N 33.0 0 0032 1,649.25 041613 N 34.0 0 0033 4,985.42 042213 N 35.0 0 0034 5,027.05 042313 N 36.0 0 0035 2,008.65 042413 N 37.0 0 0036 748.96 042613 N 38.0 0 0037 2,608.04 042913 N 39.0 0 0038 480.23 042913 N 40.0 0 0039 5,460.24 043013 N 41.0 0 0041 50,115.78 050213 N 42.1 0 0042 1,789.16 050113 N 43.0 0 0043 2,400.40 050313 N 44.0 0 0044 3,021.54 050713 N 45.0 0 0045 2,213.33 050813 N 46.0 0 0046 1,301.73 050913 N 47.0 0 0047 1,466.83 051013 N 48.0 0 0048 1,466.83 052113 N 49.0 0 0049 289.63 052113 N 49.1 0 88,695.20 TOTAL THIS ESTIMATE 169,511.13 TOTAL PREVIOUS ESTIMATE 258,206.33 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 05/24/13 EST. NO.03 TIME 12:56 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 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7904 TIME 12:56 PM ESTIMATE NO. 03 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 05/20/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 05/24/13 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 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7904 TIME 12:56 PM ESTIMATE NO. 03 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 05/20/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 05/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,695.20 258,206.33 SUBTOTAL AMOUNT EARNED 88,695.20 258,206.33 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 88,695.20 258,206.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,695.20 258,206.33 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 05/24/13 35 0 0 0 99% 100% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/13