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 12/19/13 EST. NO.01 TIME 12:30 PM R.E. NAME: DAVIS, DARCY 08-1E6804 --------------------------------------------------------------------------- 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 7,504.78 E.W. @ F.A.(+) 082613 N 1 0 0002 23,934.83 082713 N 2 0 0003 20,388.13 082813 N 3 0 0004 17,553.63 082913 N 4 0 0005 22,629.40 083013 N 5 0 0006 80,303.62 083113 N 6 0 0007 30,236.41 082813 N 8 0 0008 6,546.23 090313 N 7 0 0009 4,664.17 090413 N 9 0 0010 1,480.68 090513 N 10 0 0011 987.35 090513 N 11 0 0012 6,925.05 091013 N 12 0 223,154.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 223,154.28 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 12/19/13 EST. NO.01 TIME 12:30 PM R.E. NAME: DAVIS, DARCY 08-1E6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6804 TIME 12:30 PM ESTIMATE NO. 01 BID OPENING 08/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/13 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/19/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-95-57.3/60.4 ---------------------------------- LAS VEGAS PAVING IN SAN BERNARDINO COUNTY ON SR 95 4420 S. DECATUR BLVD BETWEEN JCT 40/95 TO 3 MILES SOUTH OF LAS VEGAS, NV 89103 GOFFS ROAD DIR'S ORDER EMERGENCY F.A. FED. AID NO. NH- ( ) ,STPH- ( ) REPAIR DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ROADWAY (BOND PREMIUM) LS 6,400.0000 6,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6804 TIME 12:30 PM ESTIMATE NO. 01 BID OPENING 08/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/13 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,154.28 223,154.28 SUBTOTAL AMOUNT EARNED 223,154.28 223,154.28 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 223,154.28 223,154.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,154.28 223,154.28 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 08/26/13 20 08/26/13 08/26/13 09/16/13 16 0 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13