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 01/29/14 EST. NO.02 TIME 09:59 AM 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 --------------------------------------------------------------------------- *** 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 01/29/14 EST. NO.02 TIME 09:59 AM 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 01/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6804 TIME 09:59 AM ESTIMATE NO. 02 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 01/29/14 LOCATION FINAL ESTIMATE 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 01/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6804 TIME 09:59 AM ESTIMATE NO. 02 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 01/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 223,154.28 SUBTOTAL AMOUNT EARNED 0.00 223,154.28 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 0.00 223,154.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 223,154.28 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 20 0 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/14