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 04/10/14 EST. NO.01 TIME 07:44 AM R.E. NAME: OOI, KEE 08-1E8304 --------------------------------------------------------------------------- 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 250,960.35 E.W. @ F.A.(+) 120513 N 1 0 250,960.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 250,960.35 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 04/10/14 EST. NO.01 TIME 07:44 AM R.E. NAME: OOI, KEE 08-1E8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8304 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 11/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/13 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 04/10/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-78-1.3/1.5 ---------------------------------- CALIFORNIA HIGHWAY PRODUCTS IN RIVERSIDE COUNTY NEAR RIPLEY FROM 11338 WALNUT STREET 1.3 MILES NORTH OF PALO VERDE TO REDLANDS, CA 92374 35TH AVENUE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE AND COMPACT ROADWAY FILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROADWAY FILL (BOND PREMIUM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8304 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 11/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/13 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 04/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 250,960.35 250,960.35 SUBTOTAL AMOUNT EARNED 250,960.35 250,960.35 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 250,960.35 250,960.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,960.35 250,960.35 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 11/18/13 20 11/14/13 11/14/13 12/05/13 15 0 0 0 100% 100% OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/14