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 08/26/15 EST. NO. 032 TIME 04:10 PM R.E. NAME: SIMPSON, JOHN 08-497514 --------------------------------------------------------------------------- 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 0009 281.18 E.W. @ F.A.(+) 043015 N 8 0 0010 1,287.75 060815 N 9 0 0011 1,927.75 061715 N 10 0 3,496.68 TOTAL THIS ESTIMATE 11,175.74 TOTAL PREVIOUS ESTIMATE 14,672.42 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 08/26/15 EST. NO. 032 TIME 04:10 PM R.E. NAME: SIMPSON, JOHN 08-497514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-497514 TIME 04:10 PM ESTIMATE NO. 032 BID OPENING 09/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 08/26/15 LOCATION PROGRESS ESTIMATE 08-SBD-10-12.0/19.8 ----------------- NATURES IMAGE INC. IN SAN BERNARDINO COUNTY IN FONTANA AT 20361 HERMANA CIRCLE CHERRY AVENUE, CITRUS AVENUE AND CEDAR LAKE FOREST, CA 92630 AVENUE INTERCHANGES FED. AID NO. N O N E 3-YEAR PLANT ESTABLISHMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PLANT ESTABLISHMENT LS 243,210.0000 243,210.00 0.030 7,296.30 0.880 214,024 PROGRAM CAS145 PAGE 2 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-497514 TIME 04:10 PM ESTIMATE NO. 032 BID OPENING 09/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,296.30 214,024.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,496.68 14,672.42 SUBTOTAL AMOUNT EARNED 10,792.98 228,697.22 ORIGINAL CONTRACT AMOUNT 243,210.00 TOTAL WORK COMPLETED 10,792.98 228,697.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,792.98 228,697.22 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 09/14/12 750 12/12/12 12/12/12 12/18/15 669 0 0 0 89% 89% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/15