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 01/24/02 EST. NO.06 TIME 02:48 PM R.E. NAME: RUBALCABA, JOE 08-460204 --------------------------------------------------------------------------- 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 249.55 E.W. @ F.A.(+) 081301 N 1 0 0002 249.55 081401 N 2 0 0003 249.55 081501 N 3 0 0004 249.55 081601 N 4 0 0005 249.55 081701 N 5 0 002 0009 306.13 E.W. @ F.A.(+) 102401 N 10 0 0010 1,036.02 101901 N 11 0 2,589.90 TOTAL THIS ESTIMATE 8,370.46 TOTAL PREVIOUS ESTIMATE 10,960.36 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 01/24/02 EST. NO.06 TIME 02:48 PM R.E. NAME: RUBALCABA, JOE 08-460204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-460204 TIME 02:48 PM ESTIMATE NO. 06 BID OPENING 05/03/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/02 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 01/24/02 LOCATION PROGRESS ESTIMATE 08-SBD-210-30.2/32.8 ----------------- REYCO EROSION CONTROL IN SAN BERNARDINO COUNTY IN AND 206 N SMITH AVENUE NEAR REDLANDS FROM SANTA ANA RIVER CORONA CA 92880 BRIDGE TO LUGONIA AVENUE UNDERCROSSING FED. AID NO. N O N E PLANT ESTABLISHMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.000 0.00 (S) 003 INITIAL SITE WORK LS 51,000.0000 51,000.00 1.000 51,000.00 004 ESTABLISH EXISTING PLANTING LS 80,000.0000 80,000.00 0.025 2,000.00 0.152 12,160.00 PROGRAM CAS145 PAGE 2 DATE 01/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-460204 TIME 02:48 PM ESTIMATE NO. 06 BID OPENING 05/03/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/02 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 01/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,000.00 63,160.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,589.90 10,960.36 SUBTOTAL AMOUNT EARNED 4,589.90 74,120.36 ORIGINAL CONTRACT AMOUNT 147,000.00 TOTAL WORK COMPLETED 4,589.90 74,120.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,589.90 74,120.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/03/01 750 08/03/01 08/03/01 08/11/04 114 0 0 0 45% 15% PROGRESS IS SATISFACTORY NONE RUBALCABA, JOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/24/02