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 03/24/14 EST. NO.07 TIME 11:14 AM R.E. NAME: ARIAS, JUAN 07-4S8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 14,030.78 A.C. @ L.S.(+) 030714 N 001 0 14,030.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,030.78 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 03/24/14 EST. NO.07 TIME 11:14 AM R.E. NAME: ARIAS, JUAN 07-4S8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8404 TIME 11:14 AM ESTIMATE NO. 07 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 03/24/14 LOCATION PROGRESS ESTIMATE 07-LA-105-14.1/14.6 ----------------- BEADOR CONSTRUCTION COMPANY IN LOS ANGELES COUNTY IN PARAMOUNT INC AT 0.1 MILE WEST OF FACADE AVENUE 26320 LESTER CIRCLE OVERCROSSING CORONA CA 92883 FED. AID NO. N O N E MODIFY PUMPING STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.150 3,000.00 0.150 3,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 5.0000 3,000.00 0.000 0 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 007 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.150 11,250.00 0.150 11,250 008 HAZARDOUS MATERIALS MITIGATION PLAN LS 50,000.0000 50,000.00 0.600 30,000 009 BUILDING WORK LS 609,200.0000 609,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8404 TIME 11:14 AM ESTIMATE NO. 07 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,250.00 49,500.00 ADJUSTMENT OF COMPENSATION 14,030.78 14,030.78 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 28,280.78 63,530.78 ORIGINAL CONTRACT AMOUNT 769,700.00 TOTAL WORK COMPLETED 28,280.78 63,530.78 MATERIALS ON HAND ON SITE 95,551.31 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,280.78 159,082.09 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 07/03/12 200 07/18/12 07/18/12 05/22/14 156 258 0 0 8% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/14