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 01/28/14 EST. NO.02 TIME 10:22 AM R.E. NAME: OOI, KEE 08-1E2704 --------------------------------------------------------------------------- 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 0015 5,336.90 E.W. @ F.A.(+) 113013 Y 0013.0 0019 4,196.26 111813 N 4 0 0021 7,331.92 120213 N 6 0 0022 4,462.75 120313 N 7 0 0023 18,094.96 112613 N 5 0 0024 5,834.50 120413 N 9 0 0025 5,080.44 120513 N 10 0 0026 4,834.85 120613 N 11 0 0027 3,788.46 120213 N 8 0 0029 5,039.55 121313 N 12 0 0030 13,592.58 121913 N 13 0 0031 3,649.54 111313 N 14 0 0032 3,812.23 111413 N 15 0 0033 3,579.26 111513 N 16 0 0035 3,297.73 120913 N 17 0 0036 1,142.46 121613 N 18 0 0037 3,008.40 121313 Y 0018.0 0038 18,285.68 122013 Y 0019.0 0039 9,340.36 120913 Y 0020.0 0040 13,787.88 121013 Y 0021.0 0041 15,041.46 121113 Y 0022.0 0042 7,629.93 121213 Y 0023.0 0043 4,453.74 123113 Y 0026.0 0044 11,852.38 121313 Y 0024.0 0045 12,075.69 121413 Y 0025.0 0046 98,197.55 112613 N 19 0 0047 96,739.34 123113 Y 0027.0 383,486.80 TOTAL THIS ESTIMATE 149,165.81 TOTAL PREVIOUS ESTIMATE 532,652.61 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 01/28/14 EST. NO.02 TIME 10:22 AM R.E. NAME: OOI, KEE 08-1E2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2704 TIME 10:22 AM ESTIMATE NO. 02 BID OPENING 08/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/14 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 01/28/14 LOCATION PROGRESS ESTIMATE 08-RIV-86-4.2/5.2 ----------------- AMERICAN CIVIL CONSTRUCTORS IN RIVERSIDE COUNTY WEST OF SALTON SEA WEST COAST INC. NEAR KINGS STORMWATER CHANNEL RIGHT 3701 MALLARD DRIVE BRIDGE (56 0778R) BENICIA, CA 94510 DIR'S ORDER EMERGENCY F.A. FED. AID NO. ER- ( ) REPAIR BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DECK (BOND PREMIUM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2704 TIME 10:22 AM ESTIMATE NO. 02 BID OPENING 08/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/14 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 01/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 383,486.80 532,652.61 SUBTOTAL AMOUNT EARNED 383,486.80 532,652.61 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 383,486.80 532,652.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 383,486.80 532,652.61 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 08/20/13 30 11/04/13 11/04/13 02/20/14 30 0 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/14