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 10/22/14 EST. NO.03 TIME 01:39 PM R.E. NAME: WANG, MIKE 07-1W5204 --------------------------------------------------------------------------- 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 232.56 E.W. @ F.A.(+) 090214 N 0001 0 002 0004 6,725.74 E.W. @ F.A.(+) 092514 N 0004 0 0005 2,164.34 092614 N 0005 0 0006 1,753.37 092914 N 0006 0 10,876.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,876.01 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 10/22/14 EST. NO.03 TIME 01:39 PM R.E. NAME: WANG, MIKE 07-1W5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5204 TIME 01:39 PM ESTIMATE NO. 03 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 10/22/14 LOCATION PROGRESS ESTIMATE 07-LA-5-10.4/10.4 ----------------- FUTURE DB INTERNATIONAL INC IN LOS ANGELES AT LA 5 AT POSTMILE 8707 RESEARCH DR 10.40 IRVINE CA 92618 FED. AID NO. N O N E INSTALL WASH RACK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.500 3,250.00 0.750 4,875 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 510.0000 510.00 1.000 510 004 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 005 BUILDING WORK LS 419,000.0000 419,000.00 0.400 167,600.00 0.800 335,200 PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5204 TIME 01:39 PM ESTIMATE NO. 03 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 172,850.00 344,485.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,876.01 10,876.01 SUBTOTAL AMOUNT EARNED 183,726.01 355,361.01 ORIGINAL CONTRACT AMOUNT 429,910.00 TOTAL WORK COMPLETED 183,726.01 355,361.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,726.01 355,361.01 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 06/25/14 125 00/00/00 07/10/14 02/14/15 48 21 0 0 79% 38% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14