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 06/18/13 EST. NO.01 TIME 08:26 AM R.E. NAME: BALCE, ALEX 11-297104 --------------------------------------------------------------------------- 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 06/18/13 EST. NO.01 TIME 08:26 AM R.E. NAME: BALCE, ALEX 11-297104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-297104 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 01/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: BALCE, ALEX DATE OF THIS ESTIMATE 06/18/13 LOCATION PROGRESS ESTIMATE 11-SD-5-4.6/ .0 ----------------- NEWEST CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS 7847 DUNBROOK ROAD STE C LOCATIONS SAN DIEGO CA 92126 FED. AID NO. N O N E REHABILITATE PUMP STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 0.000 0 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,400.0000 8,400.00 0.750 6,300.00 0.750 6,300 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 006 DRAINAGE PUMPING EQUIPMENT LS 608,000.0000 608,000.00 0.000 0 007 PUMPING PLANT ELECTRICAL EQUIPMENT LS 307,000.0000 307,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-297104 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 01/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: BALCE, ALEX DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,300.00 6,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,300.00 6,300.00 ORIGINAL CONTRACT AMOUNT 929,900.00 TOTAL WORK COMPLETED 6,300.00 6,300.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,300.00 6,300.00 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 04/03/13 185 05/28/13 04/18/13 02/25/14 18 0 0 0 1% 10% PROGRESS IS SATISFACTORY BALCE, ALEX RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13