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 07/12/13 EST. NO.05 TIME 08:52 AM 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 --------------------------------------------------------------------------- *** 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 07/12/13 EST. NO.05 TIME 08:52 AM 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 07/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7904 TIME 08:52 AM ESTIMATE NO. 05 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 05/21/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 07/12/13 LOCATION FINAL 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 07/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7904 TIME 08:52 AM ESTIMATE NO. 05 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 05/21/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 07/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 258,206.33 SUBTOTAL AMOUNT EARNED 0.00 258,206.33 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 0.00 258,206.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 258,206.33 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 09/20/12 20 09/20/12 09/20/12 05/21/13 20 0 0 0 100% 100% RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/13