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 07/24/13 EST. NO.02 TIME 04:49 PM R.E. NAME: RAMOS, MOISES 08-1C8704 --------------------------------------------------------------------------- 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 0006 26,250.00 E.W. @ F.A.(+) 050313 N 1111 0 0017 2,193.51 061213 N 2886 0 0018 3,134.91 060713 N 4051 0 0019 2,470.07 060612 N 4052 0 0020 2,288.46 061013 N 4054 0 0021 3,228.64 061413 N 4056 0 0022 24,108.00 070213 N 4097 0 0023 12,578.06 070213 N 4098 0 0024 450.93 070213 N 4055 0 0025 9,138.51 070313 N 4090 0 85,841.09 TOTAL THIS ESTIMATE 53,361.16 TOTAL PREVIOUS ESTIMATE 139,202.25 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 07/24/13 EST. NO.02 TIME 04:49 PM R.E. NAME: RAMOS, MOISES 08-1C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8704 TIME 04:49 PM ESTIMATE NO. 02 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 07/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-10-17.8/16.3 ----------------- CALIFORNIA PROFESSIONAL IN RIVERSIDE COUNTY IN CITY OF BANNING ENGINEERING BETWEEN RAMSEY STREET AND FIELDS ROAD 929 OTTERBEIN AVENUE UNIT E TRUCK INSPECTION STATION LA PUENTE, CA 91748 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E UPGRADE AND REPLACE EXISTING CMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EXISTING CMS (BOND PREMIUM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8704 TIME 04:49 PM ESTIMATE NO. 02 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,841.09 139,202.25 SUBTOTAL AMOUNT EARNED 85,841.09 139,202.25 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 85,841.09 139,202.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,841.09 139,202.25 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 11/05/12 30 03/06/13 03/06/13 08/15/13 18 0 0 0 55% 60% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/13