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 01/26/15 EST. NO. 006 TIME 08:21 AM 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 --------------------------------------------------------------------------- 003 0001 4,394.50 E.W. @ L.S.(+) 122314 N 1 0 004 0001 27,428.24 E.W. @ L.S.(+) 010915 N 1 0 31,822.74 TOTAL THIS ESTIMATE 13,325.59 TOTAL PREVIOUS ESTIMATE 45,148.33 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 01/26/15 EST. NO. 006 TIME 08:21 AM 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 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5204 TIME 08:21 AM ESTIMATE NO. 006 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 01/20/15 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 01/26/15 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 0.950 6,175 003 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 2,000 005 BUILDING WORK LS 419,000.0000 419,000.00 0.900 377,100 PROGRAM CAS145 PAGE 2 DATE 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5204 TIME 08:21 AM ESTIMATE NO. 006 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 01/20/15 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 01/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 387,685.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,822.74 45,148.33 SUBTOTAL AMOUNT EARNED 31,822.74 432,833.33 ORIGINAL CONTRACT AMOUNT 429,910.00 TOTAL WORK COMPLETED 31,822.74 432,833.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,822.74 432,833.33 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 02/27/15 108 21 0 0 91% 86% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/15