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 12/31/14 EST. NO. 001 TIME 09:57 AM R.E. NAME: DAVIS, DARCY 08-1F7204 --------------------------------------------------------------------------- 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 17,992.70 E.W. @ F.A.(+) 082314 N 1001 0 17,992.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,992.70 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 12/31/14 EST. NO. 001 TIME 09:57 AM R.E. NAME: DAVIS, DARCY 08-1F7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE DISPOSAL -5,000.00 001 STATE FINAL REPORT -5,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F7204 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 08/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/31/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-5719-0.0 ---------------------------------------- PRECISION GARAGE DOORS AND IN SAN BERNARDINO COUNTY AT THE NEEDLES GATES INC. MAINTENANCE STATION LOCATED AT 1044 EAST 7348 FOX TRL BROADWAY STREET, NEEDLES, CA 92363 YUCCA VALLEY, CA 92284 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE DOOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND REPLACE DOOR (BOND PREMIUM) LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F7204 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 08/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,992.70 17,992.70 SUBTOTAL AMOUNT EARNED 17,992.70 17,992.70 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 17,992.70 17,992.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 2,992.70 2,992.70 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 08/14/14 10 08/15/14 08/15/14 09/04/14 10 0 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/14