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 04/30/14 EST. NO.04 TIME 02:37 PM 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 --------------------------------------------------------------------------- *** 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 04/30/14 EST. NO.04 TIME 02:37 PM 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 04/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2704 TIME 02:37 PM ESTIMATE NO. 04 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 12/20/13 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 04/30/14 LOCATION FINAL 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 04/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2704 TIME 02:37 PM ESTIMATE NO. 04 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 12/20/13 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 04/30/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 532,652.61 SUBTOTAL AMOUNT EARNED 0.00 532,652.61 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 0.00 532,652.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 532,652.61 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 08/20/13 30 11/04/13 11/04/13 12/20/13 28 0 0 0 100% 100% OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/14