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 01/08/16 EST. NO. 037 TIME 09:11 AM 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 0014 740.04 E.W. @ F.A.(+) 121615 N 14 0 0016 417.67 121715 N 16 0 1,157.71 TOTAL THIS ESTIMATE 15,998.99 TOTAL PREVIOUS ESTIMATE 17,156.70 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 01/08/16 EST. NO. 037 TIME 09:11 AM 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 01/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-497514 TIME 09:11 AM ESTIMATE NO. 037 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 12/18/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 01/08/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.997 242,480 PROGRAM CAS145 PAGE 2 DATE 01/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-497514 TIME 09:11 AM ESTIMATE NO. 037 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 12/18/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 01/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 242,480.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,157.71 17,156.70 SUBTOTAL AMOUNT EARNED 1,157.71 259,637.07 ORIGINAL CONTRACT AMOUNT 243,210.00 TOTAL WORK COMPLETED 1,157.71 259,637.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,157.71 259,637.07 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 09/14/12 750 12/12/12 12/12/12 12/18/15 750 0 0 0 100% 100% SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/16