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 12/24/14 EST. NO. 005 TIME 08:04 AM R.E. NAME: WANG, PAUL 07-4T6404 --------------------------------------------------------------------------- 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 0007 1,238.90 E.W. @ F.A.(+) 112614 N 7 0 0008 2,477.83 120514 N 8 0 003 0001 2,760.00 E.W. @ L.S.(+) 120814 N 001 0 6,476.73 TOTAL THIS ESTIMATE 5,191.95 TOTAL PREVIOUS ESTIMATE 11,668.68 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 12/24/14 EST. NO. 005 TIME 08:04 AM R.E. NAME: WANG, PAUL 07-4T6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6404 TIME 08:04 AM ESTIMATE NO. 005 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/24/14 LOCATION PROGRESS ESTIMATE 07-LA-105-14.1/14.6 ----------------- HYPA ENGINEERING INC IN LA COUNTY, ON ROUTE 105 FROM 4623 NORWICH AVE POSTMILE 14.1 TO 14.6 SHERMAN OAKS CA 91403 FED. AID NO. N O N E MODIFY ELECT WORK FOR PUMPING STATI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000 002 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.150 2,250.00 0.750 11,250 003 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 005 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 3,000.00 0.000 0 006 TEMPORARY GRAVEL BAG BERM LF 5.0000 3,000.00 0.000 0 007 BUILDING WORK LS 535,000.0000 535,000.00 0.360 192,600.00 0.700 374,500 PROGRAM CAS145 PAGE 2 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6404 TIME 08:04 AM ESTIMATE NO. 005 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 194,850.00 394,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,476.73 11,668.68 SUBTOTAL AMOUNT EARNED 201,326.73 405,918.68 ORIGINAL CONTRACT AMOUNT 599,500.00 TOTAL WORK COMPLETED 201,326.73 405,918.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,326.73 405,918.68 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 06/05/14 125 06/24/14 06/20/14 02/10/15 96 38 0 0 65% 77% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/14