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 04/02/14 EST. NO.08 TIME 02:27 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 0059 4,596.01 E.W. @ F.A.(+) 020614 N 4274 0 0060 5,621.24 020714 N 4275 0 0061 2,043.91 021014 N 4276 0 0062 31,214.36 021914 N 4375 0 43,475.52 TOTAL THIS ESTIMATE 229,585.30 TOTAL PREVIOUS ESTIMATE 273,060.82 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 04/02/14 EST. NO.08 TIME 02:27 PM R.E. NAME: RAMOS, MOISES 08-1C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNDERPAYMENT ON CPR -163.91 08 -163.91 -163.91 TOTAL DEDUCTIONS -163.91 -163.91 PROGRAM CAS145 PAGE 1 DATE 04/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8704 TIME 02:27 PM ESTIMATE NO. 08 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 02/10/14 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 04/02/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-10-17.8/16.3 ---------------------------------------- CALIFORNIA PROFESSIONAL IN RIVERSIDE COUNTY IN CITY OF BANNING ENGINEERING INC 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 04/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8704 TIME 02:27 PM ESTIMATE NO. 08 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 02/10/14 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 04/02/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,475.52 273,060.82 SUBTOTAL AMOUNT EARNED 43,475.52 273,060.82 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 43,475.52 273,060.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -163.91 -163.91 TOTAL 43,311.61 272,896.91 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 11/05/12 30 03/06/13 03/06/13 02/10/14 30 0 0 0 100% 100% RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/14