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 06/27/14 EST. NO.01 TIME 09:52 AM R.E. NAME: DAVIS, DARCY 08-1E9104 --------------------------------------------------------------------------- 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 25,645.58 E.W. @ F.A.(+) 012714 N 127 0 0002 26,937.96 012814 N 128 0 0003 13,029.52 012014 N 120 0 0004 29,603.88 012914 N 129 0 0005 21,803.92 013014 N 130 0 0006 13,088.07 013114 N 131 0 0007 11,402.56 020314 N 203 0 0008 12,345.97 020414 N 204 0 0009 13,080.44 020514 N 205 0 0010 4,787.64 020614 N 206 0 171,725.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 171,725.54 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 06/27/14 EST. NO.01 TIME 09:52 AM R.E. NAME: DAVIS, DARCY 08-1E9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9104 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 01/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/25/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/27/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-40-133.3/133.3 ---------------------------------- LAS VEGAS PAVING CORPORATION IN SAN BERNARDINO COUNTY NEAR 4420 S. DECATUR BLVD. NEEDLES AT HACIENDA WASH BRIDGE LAS VEGAS, NV 89103 BRIDGE #54-0871R DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE, RESTORE RSP & BACKFILL ERODE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9104 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 01/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/25/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 171,725.54 171,725.54 SUBTOTAL AMOUNT EARNED 171,725.54 171,725.54 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 171,725.54 171,725.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,725.54 171,725.54 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 01/24/14 20 01/10/14 01/10/14 02/25/14 20 0 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/14