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 09/09/14 EST. NO.02 TIME 10:56 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 --------------------------------------------------------------------------- *** 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 09/09/14 EST. NO.02 TIME 10:56 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 09/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9104 TIME 10:56 AM ESTIMATE NO. 02 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 09/09/14 LOCATION FINAL ESTIMATE 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 09/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9104 TIME 10:56 AM ESTIMATE NO. 02 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 09/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 171,725.54 SUBTOTAL AMOUNT EARNED 0.00 171,725.54 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 0.00 171,725.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 171,725.54 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 09/09/14