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 01/25/13 EST. NO.02 TIME 11:43 AM R.E. NAME: NGUYEN, NHAN 08-1C8004 --------------------------------------------------------------------------- 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 0001 3,521.74 E.W. @ F.A.(+) 112712 N 0004.0 0002 5,702.54 112812 N 0005.0 0003 7,086.22 112912 N 0006.0 0004 2,779.59 113012 N 0007.0 0005 2,957.21 120312 N 0008.0 0006 2,131.04 120412 N 0009.0 0019 98.81 112812 N 0010.1 0020 98.81 112912 N 0011.1 0021 1,119.88 120512 N 0014.1 0022 157.64 120612 N 0015.1 0023 289.67 120712 N 0016.1 0024 3,196.14 121012 N 0017.1 0025 61.27 121112 N 0018.1 0026 456.68 122012 N 0019.0 0027 544.50 121312 N 0020.0 0028 168.17 122012 N 0019.1 0029 838.45 121312 N 0020.1 0030 13,543.05 122112 N 0021.0 0031 2,735.27 122212 N 0022.0 0032 1,827.78 112612 N 3.1 0 0033 6,298.26 122012 N 0023.0 0034 2,562.30 010413 N 0024.0 0035 3,407.03 010813 N 0025.0 0036 4,677.51 010913 N 0026.0 0037 4,371.02 011113 N 0027.0 0038 2,860.53 011413 N 0028.0 0039 56,529.09 011513 N 0029.0 0040 29,079.37 122212 N 0022.1 159,099.57 TOTAL THIS ESTIMATE 33,995.65 TOTAL PREVIOUS ESTIMATE 193,095.22 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 01/25/13 EST. NO.02 TIME 11:43 AM R.E. NAME: NGUYEN, NHAN 08-1C8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8004 TIME 11:43 AM ESTIMATE NO. 02 BID OPENING 09/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/25/13 LOCATION PROGRESS ESTIMATE 08-RIV-215-38.6/38.6 ----------------- COFFMAN SPECIALTIES, INC. IN RIVERSIDE COUNTY IN RIVERSIDE 9685 VIA EXCELENCIA, STE 200 STATE ROUTE 215 P.M. R38.6 AT SAN DIEGO, CA 92126 BOX SPRINGS OVERHEAD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR 72" CMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR 72" CMP (BOND PREMIUM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8004 TIME 11:43 AM ESTIMATE NO. 02 BID OPENING 09/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,099.57 193,095.22 SUBTOTAL AMOUNT EARNED 159,099.57 193,095.22 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 159,099.57 193,095.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,099.57 193,095.22 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 10/03/12 35 11/26/12 11/26/12 02/07/13 17 21 0 0 76% 49% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13