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 07/22/14 EST. NO.13 TIME 07:02 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 --------------------------------------------------------------------------- *** 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 07/22/14 EST. NO.13 TIME 07:02 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 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8404 TIME 07:02 PM ESTIMATE NO. 13 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 07/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/22/14 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 0.050 1,000.00 0.900 18,000 002 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 0.100 500.00 0.950 4,750 006 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 0.050 3,750.00 0.900 67,500 008 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 0.120 73,104.00 0.802 488,578 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8404 TIME 07:02 PM ESTIMATE NO. 13 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 07/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,354.00 636,578.40 ADJUSTMENT OF COMPENSATION 0.00 14,030.78 EXTRA WORK 0.00 15,047.49 SUBTOTAL AMOUNT EARNED 78,354.00 665,656.67 ORIGINAL CONTRACT AMOUNT 769,700.00 TOTAL WORK COMPLETED 78,354.00 665,656.67 MATERIALS ON HAND ON SITE 69,209.97 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,354.00 734,866.64 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 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14