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 07/08/14 EST. NO.12 TIME 02:25 PM 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 --------------------------------------------------------------------------- 004 0001 1,234.68 E.W. @ F.A.(+) 031814 N 1.0 0 0002 2,604.53 031914 N 2.0 0 007 0001 2,234.33 E.W. @ F.A.(+) 040214 N 5.0 0 0002 5,523.62 040114 N 4.0 0 008 0001 1,711.54 E.W. @ F.A.(+) 042314 N 8.0 0 0002 1,127.81 043014 N 6.0 0 14,436.51 TOTAL THIS ESTIMATE 14,641.76 TOTAL PREVIOUS ESTIMATE 29,078.27 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 07/08/14 EST. NO.12 TIME 02:25 PM 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 07/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8404 TIME 02:25 PM ESTIMATE NO. 12 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 06/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/08/14 LOCATION SUPPLEMENTAL 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 0.850 17,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 5.0000 3,000.00 400.000 2,000 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 2.000 500 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.850 4,250 006 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 0.850 63,750 008 HAZARDOUS MATERIALS MITIGATION PLAN LS 50,000.0000 50,000.00 1.000 50,000 009 BUILDING WORK LS 609,200.0000 609,200.00 0.682 415,474 PROGRAM CAS145 PAGE 2 DATE 07/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8404 TIME 02:25 PM ESTIMATE NO. 12 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 06/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/08/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 558,224.40 ADJUSTMENT OF COMPENSATION 0.00 14,030.78 EXTRA WORK 14,436.51 15,047.49 SUBTOTAL AMOUNT EARNED 14,436.51 587,302.67 ORIGINAL CONTRACT AMOUNT 769,700.00 TOTAL WORK COMPLETED 14,436.51 587,302.67 MATERIALS ON HAND ON SITE 73,669.97 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,436.51 660,972.64 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 07/31/14 220 258 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCOS ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/14