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 08/26/14 EST. NO.14 TIME 08:37 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 --------------------------------------------------------------------------- 001 0002 481.58 E.W. @ F.A.(+) 052714 N 9.1 0 0003 1,262.16 052914 N 10.1 0 0004 1,262.16 053014 N BEADO9 0005 1,262.16 060214 N 12.1 0 0006 501.49 060514 N 13.1 0 007 0003 360.75 E.W. @ F.A.(+) 061914 N 15 0 008 0003 534.29 E.W. @ F.A.(+) 060514 N 14 0 5,664.59 TOTAL THIS ESTIMATE 29,078.27 TOTAL PREVIOUS ESTIMATE 34,742.86 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 08/26/14 EST. NO.14 TIME 08:37 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8404 TIME 08:37 AM ESTIMATE NO. 14 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 08/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/26/14 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 0.950 19,000 002 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 0.950 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 0.950 71,250 008 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 0.100 60,920.00 0.902 549,498 PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8404 TIME 08:37 AM ESTIMATE NO. 14 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 08/20/14 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 65,670.00 702,248.40 ADJUSTMENT OF COMPENSATION 0.00 14,030.78 EXTRA WORK 5,664.59 20,712.08 SUBTOTAL AMOUNT EARNED 71,334.59 736,991.26 ORIGINAL CONTRACT AMOUNT 769,700.00 TOTAL WORK COMPLETED 71,334.59 736,991.26 MATERIALS ON HAND ON SITE 6,720.37 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,334.59 743,711.63 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 08/31/14 220 258 0 0 90% 100% PROGRESS IS SATISFACTORY PENDING CCO ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14